NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements Monitor and manage outstanding accounts. Deliver high-quality accounting and financial management services
opportunities – which impact the growth of our business. Accounts Receivable Management Process incoming payments customers Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with responses to customer inquiries regarding their accounts Collections Follow up on overdue invoices and up-to-date records of all accounts receivable transactions Prepare regular reports on accounts receivable status
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements Monitor and manage outstanding accounts. Deliver high-quality accounting and financial management services
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and monthly
monthly statements and preparing monthly debtors reports.
If you have a proactive problem-solving
from a Freight Forwarding Company is seeking a Key Account Manager to join their team in CPT
Retain
looking for a Key Account Executive with industry knowledge. Job Overview: The role of a Key Account Executive recognition, acquire new accounts, and nurture the growth of existing accounts. This position is dedicated determined by achieving sales goals, securing new accounts, conducting regular sales meetings, and making Drive new business and expand existing accounts: Onboard new accounts Achieve sales targets. Drive sales Follow the new accounts onboarding process. Manage growth, needs, and wants of accounts. Report to business