... invoices and document account updates for the customer account statement. Process ... schedules for group customer accounts Reconcile accounts receivable ledger to verify ... years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution Explorer ...
13 days ago
... invoices and document account updates for the customer account statement. Process correct ... reconciliations schedules for group customer accounts and resolving any issues/errors ... support is provided Monthly Reconcile accounts receivable ledger to verify ...
15 days ago
... invoices and document account updates for the customer account statement Process ... reconciliations schedules for group customer accounts and resolving any issues/ ... necessary support is providedMonthly Reconcile accounts receivable ledger to verify payments ...
24 days ago
... customers with queries and resolve account-related issues. Process authorised ... Requirements: Experience in a similar debtors/accounts receivable position. Working knowledge of ... software. Strong understanding of retail account processes, discounts, and rebates. ...
17 days ago
... departments and external clients regarding account updates Continuously identify and recommend ... in credit control and customer account management Previous exposure to ... and the ability to resolve account discrepancies promptly Service-oriented approach ...
20 days ago
... : Manage retail and COD debtor accounts Handle customer queries and process ... Prepare journals and do account reconciliations Put overdue accounts on hold and ...
16 days ago
... ’s control · Have experience in managing accounts within required aging brackets. · Have ...
22 days ago