fulfilment service. Their success stems from a custom-developed, best-of-breed warehouse system and fulfilment delivery. Job Experience & Skills Required: Cash book recons Handling of company Petty Cash Manage company's contact: Suzette Muller on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting on debtors' balances and collections Resolving customer billing issues and disputes Providing support
be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting on debtors' balances and collections Resolving customer billing issues and disputes Providing support
fulfilment service. Their success stems from a custom-developed, best-of-breed warehouse system and fulfilment delivery. Job Experience & Skills Required: Cash book recons Handling of company Petty Cash Manage company's contact: Suzette Muller on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
Limited To): Incorporate trial balances and cash books into consolidated accounts on monthly basis Dealing contact: Henco Badenhorst Specialist Recruitment Consultant Chartred Accountants, CIMA, General FInance R
Maintaining customer records Claims management Detailed month end reporting Monthly book reviews and
Maintaining customer records Claims management Detailed month end reporting Monthly book reviews and
Maintaining customer records Claims management Detailed month end reporting Monthly book reviews and
Maintaining customer records Claims management Detailed month end reporting Monthly book reviews and
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing documentation