... documentation is received and notifying manager to bill relevant transporter if ... support is provided Monthly Reconcile accounts receivable ledger to verify payments and ... 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable.
16 days ago
... is received and notifying manager to bill relevant transporter ... necessary support is providedMonthly Reconcile accounts receivable ledger to verify payments ... years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage 200 Evolution ...
25 days ago
... and document account updates for the customer account statement. Process ... schedules for group customer accounts Reconcile accounts receivable ledger to verify payments ... ’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution Explorer / Sage ...
14 days ago
... customers with queries and resolve account-related issues. Process authorised ... : Experience in a similar debtors/accounts receivable position. Working knowledge of Sage ... software. Strong understanding of retail account processes, discounts, and rebates. ...
18 days ago
... departments and external clients regarding account updates Continuously identify and recommend ... of 3 years in a debtors or accounts receivable position, with hands-on involvement ... in credit control and customer account management Previous exposure to ...
21 days ago