... to the point of "parked for payment" Customer site ... customers to get invoices parked for payment Reminding customers ... effortless customer satisfaction Reconciling accounts with comments to assist ... sales orders on COD accounts Placing accounts on hold when ...
a month ago
... database of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or ... debtors order hold process when accounts are overdue, or the ... Office (i.e. Word, Advance Excel) Prior Accounts Receivable experience Cash allocation/reconciliation ...
15 days ago
... management abilities - Effective communication skills Kempton Park, East Rand R12,750pm plus ...
13 days ago
... process and assist the Finance Controller with Financial processes such as ... environment. KEY DUTIES AND RESPONSIBILITIES: Accounts Payable Support (Procure to Pay ...
14 days ago