outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
responsiblity
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
accept responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit
accept responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing