ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
Reference: NPr001043-SDU-1 Calling all Finance Professionals in Mpumalanga Responsibilities: Journals
Reference: NPr001043-SDU-1 Calling all Finance Professionals in Mpumalanga Responsibilities: Journals
standards Financial Management and Control Data Collection and Analysis Cost Accounting Budgeting and Costing
standards Financial Management and Control Data Collection and Analysis Cost Accounting Budgeting and Costing
Reference: NPr000969-SDU-1 Calling all Management Accountants Responsibilities: Budgeting and forecasting
Reference: NPr000969-SDU-1 Calling all Management Accountants Responsibilities: Budgeting and forecasting