Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Monitor Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with customers via Follow up on overdue invoices and payments Implement and manage payment plans for customers with overdue receivable status, including aging reports Compliance Ensure compliance with company policies and relevant accounting
plus commission plus cellphone, laptop and petrol card. The post Sales Consultant appeared first on freerecruit
claims department; Controlling of registers, compliance with SLA's, diary management, quantum, recoveries reminders and follow up assessors' reports. Processing payments on system: a. Registering claims with the reinsurers/co
department;
environments, ensuring financial precision and compliance? If you have a passion for accounting and a knack reviewing and analysing supplier invoices before payment. Where you'll be doing it Our client is a leader
(under the guidance of the management team) • Petrol card supplied – for work related travel only. • Phone 32c Per kilometre for work purposes only. • Petrol card given – for work related travel only. • Phone &
(under the guidance of the management team) • Petrol card supplied – for work related travel only. • Phone 32c Per kilometre for work purposes only. • Petrol card given – for work related travel only. • Phone &
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy