time and error free invoicing. Work In Process Management Monitor projects to prevent open projects exceeding priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit invoicing stats report for Management. Business Unit/ Division Management: Ensure Compliance with relevant and manage risks within the division/ unit. People Management: Manage staff appointments. Manage Performance General staff management Customer Service/ Relationship Management: Establish & Manage relationships
Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with
Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with