Description: Daily processing and allocation of bank deposits for all local customers on Navision. Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers. Compiling of customer ...
30 days ago
Description: Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key ...
a month ago