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3 . Responsibilities
a) Sending invoiced and statement to customers.
b) Follow up and collection of debtors
c) Capturing debtor’s payment and making sure they are matched to correct invoices
d) Debtors age Analysis – making sure that the aging is correct and as per terms
e) Preparing weakly debtor’s schedule
f) Be required to perform all reasonable duties and task assigned to you over and above those listed in relation to your position.
g) Weekly debtors report.
h) Reconcile Debtors , Process Remittance Advice – clear queries
i) Receipting Daily , with all other Admin Duties
To apply email : attention to Nombali hr2@promedtechnologies.co.za, cc
zondisiboniso26@gmail.com, zondi@promedtechnologies.co.za
To apply immediately for this position click
here.
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