experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine whether, responsible for debt recovery, which may involve the stopping of accounts or undertaking legal action in the
Safety program requirements adhered to. Ensure Legal compliance for all OHS aspects. Manage and arrange ordering. Ensure all applicable paperwork is collected, signed etc. and handed to the correct parties
Safety program requirements adhered to. Ensure Legal compliance for all OHS aspects. Manage and arrange ordering. Ensure all applicable paperwork is collected, signed etc. and handed to the correct parties
ISO 9001 / ISO 14001 and local and international legal requirements. Bachelor's degree (or equivalent)
Sundry reconciliation; Address client queries; and Collection of outstanding payments (telephonic/email). Personal
contracts and supplier agreements for retail and legal correctness, trading term compliance, price, and
contracts and supplier agreements for retail and legal correctness, trading term compliance, price, and
relevant health, safety, environmental, quality, legal and regulatory requirements as stipulated by company
relevant health, safety, environmental, quality, legal and regulatory requirements as stipulated by company