Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade
supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner
of Bank statement, Account payable and Account receivable periodically and report if any discrepancies
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
members. Follow up to ensure that messages were received. Comply with visitor inductions. General Administration
Mechanical or Electrical Engineering Should you not receive a response within 10 working days, please consider
accuracy and completeness of the commitment register. Receive and verify goods against the purchase order. Resolve
members. Follow up to ensure that messages were received. Comply with visitor inductions. General Administration
accuracy and completeness of the commitment register. Receive and verify goods against the purchase order. Resolve