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- Clearing the unallocated deposits on the bank
- Opening of new BPA’s / Dealer applications
- Assist with releases and also e-mailing / faxing POD’s to clients
- Daily reconciling of all cash accounts
- Allocating of cash against the correct invoices
- Update and maintain customer details on data base
- Solving customer queries
- Calling on customers when required
- Handling of relevant administration and correspondence
- Reporting contentious matters immediately
- Reconciliation of debtor accounts
- Allocation of receipts according to remittances
- Review of dealer / credit application and opening of accounts
- Issuing of final demands
- Ensure that the debtors’ days remain at minimal levels
- Punctuality
- Commitment, diligence and dedication to the job at hand
Experience & Skills Required:
Minimum education qualification is Grade 12 or equivalent with Mathematics
Applicable qualification
Experience specializing in Supply Chain related subjects
Salary:
R11-R16K Negotiable on Experience and Qualifications
Email: belinda@diversitysa.com
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