... days. - Perform reconciliations on customer accounts accurately and timeously in order ... escalated customers queries/disputes on accounts, and ensure resolution in a ... acceptable notes are captured against accounts wherever necessary through recording all ...
a day ago
... ensuring data integrity and confidentiality. Account Management Work with the finance ... progress made on debtors accounts Assisting with account queries Investigating credit ... of experience in credit control, accounts receivable, or a similar role. Technical ...
a day ago
... on SAP to various accounts payable and accounts receivable modules and ensuring they ... , debtors, creditors and various provision accounts. MANEX- Preparation of monthly analysis ...
a month ago
... Control. Training. Monthly staff reviews. Accounts Receivable/Credit Applications. Expense Control. Information ...
8 days ago