• November 12, 2020 3:00 am
  • Newcastle, KwaZulu-Natal
Popular

Responsibilities listed below are not limited:

Phone debtors and back up with email to follow up on outstanding payments
Ensure that details in SAP debtors master file are correct
Phone an email the key contract to facilitate payments
Advise Head of Debtors of non payments debtors and late payments
Suspension/ Blocking of overdue Accounts
check payments terms before blocking accounts
Obtain approval of head of debtors
Advise customers that account is suspended
Handle Account queries
Customer accounts and statements

Overview

  • Job Type : Full Time
  • Industry : Accounting / Finance
  • Educational Specialization : Accounting

1 Review

Rated 4.00 out of 5 based on 1 customer rating
  • Workplace student

    Mbongiseni / October 28, 2020 @7:03 am
    Rated 4 out of 5

    Adsfinder it quicker and faster all the details required it clear I would personally recommend people who are looking for a job to use it they are game changer in job market

Leave a Review

Your email address will not be published. Required fields are marked *