Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
to):
a) Accounts receivable management:
- Processing of customer applications
- Accounts receivable reporting and reconciliations, DSO calculation
- Accounts receivable dashboard ts receivable
accolades or certificates
The candidate will receive a portfolio of clients to maintain and grow
invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
management experience
Should you not receive a response within 10 working days, please consider
Answer, filter, and route incoming phone calls Receive, sort, and distribute daily mail/deliveries Update
Duties · Receiving, unpacking, and arranging new shipments from suppliers and vendors. · Arranging and
in this position would be to manage accounts receivable risk of the company by, implementing credit balance