/>* Prepare and complete Monthly Accounts
receivable reports
* Calculate Sales commissions for
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled
Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the
Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the
concern Review, register and resolve complaints received from clients Maintain the key individual / representative
concern Review, register and resolve complaints received from clients Maintain the key individual / representative
information already at hand (SearchWorks, mails received, and saved during the month). Conduct Developer 2-3 years of experience in billing, accounts receivable, or a similar role. Technical Skills: Proficiency
chainPlease note that if you have not received a response within 14 days of submitting your application
stock required Check that supplier invoices are received, verified (including Port invoices), captured