Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts - Maintain Previous experience in a finance or accounts receivable department R 20K to R 30K plus commission
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
Previous experience in a finance or accounts receivable department
R
also be responsible for ensuring that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction
also be responsible for ensuring that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction
Preparation: 2 years (Preferred) Should you not receive a response within 14 days, please consider your
centres, switchover points, and host environments. Coordinate plans and prepare documentation to facilitate line with the business continuity plan (BCM). Coordinate closeout audit findings for the department, providing
centres, switchover points, and host environments. Coordinate plans and prepare documentation to facilitate line with the business continuity plan (BCM). Coordinate closeout audit findings for the department, providing