... : Analyse bank statement and customer accounts Capture and allocate payments Collect ... analysis Maintain accurate records of accounts receivable, credit risk assessment and ... : 3 to 5 years' experience as a Debtors Clerk/Controller Proficient in MS packages ...
19 days ago
... communication and negotiation skills Key Responsibilities: Accounts Receivable & Collections: Follow ... terms Escalate overdue accounts and recommend accounts to be handed ... communications with customers Perform account maintenance, including updating contact ...
30 days ago
Description: Key Responsibilities: Manage COD and credit customer accounts. Collect outstanding payments and ... cycle to payment stage. Reconcile accounts and send monthly statements. Conduct ...
19 days ago
... for the end to end accounts receivable function from invoicing, calculating ... to collecting funds from principals. Key performance areas include: Accurate calculation ... 3 years experience in managing foreign accounts Apply now! For more contracting ...
25 days ago
... Creditors Controller role, youll manage key supplier relationships and ensure smooth ... foreign supplier invoices Reconcile vendor accounts and resolve discrepancies Prepare and ...
19 days ago