... payments Maintain live database of debtors, i.e. closing dormant accounts, reducing/increasing ... update new information received on a debtor so that database is always ... notes and invoices Manage the debtors order hold process when accounts ...
2 days ago
... all payments are allocated to Debtor Accounts accurately and timeously on ... customer master data Any other debtors related tasks as and when ...
a month ago
... Liaise with hospital Stock Controllers, Marcus Medical Stock Controllers and Sales Consultants ...
a month ago
... inventory discrepancies Liaise with consignment controllers nationally to ensure counts and ...
28 days ago
... to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – VAT, PAYE ... . Creating Purchase Orders. Debtors (Oversee, Review and Check): Debtor Invoicing. Administration of ... that all payments due from debtor’s accounts are collected on time ...
18 days ago
... process and assist the Finance Controller with Financial processes such as ...
a day ago
... . - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations ...
9 days ago
... once glance and negotiate with debtor telephonically • Contact Centre and Dialler ...
18 days ago