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
Financial planning Regulatory compliance Accounts receivable Profitability reporting BCom degree in Accounting
slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets
and active listening
freight rates.
analysing invoice/expense accounts budgets
unsuccessful. Due to the volume of employment enquiries received, AMSOL is unable to respond to all individual
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and
unsuccessful. Due to the volume of employment enquiries received, AMSOL is unable to respond to all individual