... the smooth management of customer accounts and payments. Responsibilities: Oversee ... and manage debtor accounts. Follow up on outstanding payments ... control. Liaise with clients regarding account queries. Requirements: 3+ years’ experience ...
25 days ago
... experience in business development and account management is a plus Basic computer ...
5 days ago
... ) and Marketing Monthly report to directors Admin work ONLY short-listed ...
4 days ago
... and follow up of debtors accounts. Ensure accurate processing of creditors ...
9 days ago
... . Monitor outstanding debtors within client accounts. Report to the Area Manager ...
15 days ago
... . Monitor outstanding debtors within client accounts. Report to the Area Manager ...
15 days ago
... all billing, payments, and guest accounts are handled accurately. Assist with ...
20 days ago
... : Debtors & Creditors Management: Ensure all accounts are accurately maintained and reconciled ...
20 days ago
... and follow up of debtors accounts. Ensure accurate processing of creditors ...
a month ago