warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
maintenance records. Communicate with service advisor, team members and also the operations department
maintenance records. Communicate with service advisor, team members and also the operations department
Manage relationships with external auditors, tax advisors, and regulatory authorities. 7. Implement and
Manage relationships with external auditors, tax advisors, and regulatory authorities.
7. Implement
Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts.
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
Job Requirements: NQF 5 level qualification (240 credits - level 8 framework) in Mechanical Engineering