... primary objective of the Creditors Clerk / Accounts Assistant is to: Apply ... Accounts with split responsibilities with Debtors Clerk; Payment allocations on supplier accounts ...
2 days ago
... Oversee invoicing, accruals, prepayments, and debtor collections while ensuring optimal cash management ...
11 days ago
... Oversee invoicing, accruals, prepayments, and debtor collections while ensuring optimal cash management ...
21 days ago
... payments Maintain live database of debtors, i.e. closing dormant accounts, reducing/ ... update new information received on a debtor so that database is always ... Cash allocation/reconciliation experience Telephone collections experience Retail and Small Business ...
11 days ago
... payments Maintain live database of debtors, i.e. closing dormant accounts, reducing/ ... update new information received on a debtor so that database is always ... Cash allocation/reconciliation experience Telephone collections experience Retail and Small Business ...
a month ago
... and VAT Collections Recons Updating tracking reports daily on debtors accounts Administration ...
11 days ago
... and VAT Collections Recons Updating tracking reports daily on debtors accounts Administration ...
24 days ago
... and within agreed service targets; collection of overdue s; contact customers ... authority; recommend customers for handover/collection; record keeping - notes/customer ... the Manager. Key Performance Measurements: Debtors days kept within target levels ...
11 days ago