Outstanding matching and portal updates. Vehicle Debtors posting and portal updates. Sundry invoicing to workshop invoice credits. Follow-up on outstanding debtors. Control of banking plus batches send to Head Office REQUIREMENTS: Matric Certificate with Maths and Accounting as subjects Qualification relevant to the position
administration skills and an NQF level 6 or Diploma with Accounting. JOB SPECIFICATION: Executes job costing & authorisation. Follows-up with debtors/other stakeholders with regards to unallocated debtors & default payments 6 or a Diploma with Accounting EXPERIENCE: 3 years' experience Basic accounting experience Experience
Advising consumers from time to time in the Call Centre. Liaise with staff at all levels. Provide clear
Advising consumers from time to time in the Call Centre. Liaise with staff at all levels. Provide clear
and Selling Prices on the System. Assisting with Call-offs to be scheduled for delivery by notifying the cost accounting or financial analysis is advantageous. National Diploma in Financial accounting management
stock supplies Following up with International debtors Data capturing Administrative and support functions
stock supplies Following up with International debtors Data capturing Administrative and support functions
effectively manage the reception area. Ensure that calls are professionally and effectively routed, and messages
effectively manage the reception area. Ensure that calls are professionally and effectively routed, and messages
Receptionist/Filing Clerk. Duties will include Answering of calls, Switchboard/Reception duties, Making of Tea/Coffee