Search Results: 3 vacancies
...following up of outstanding payments
Responsible for entries for rebates and credits
Collection of payments
Debtors:
Capturing of the necessary entries on the Debtors accounts
Responsible for issuing of debtor’s statements
Resolve all problems...
...analysis:
Identify deviations from budget and investigate deviations
Studying, reviewing and reconciling variances in reports and data
Explanation of changes in fixed and variable costs
Costing of Departments and Divisions:
Review B.O.M.’s to ensure...
...interactions to improve client retention and repeat business activities.
Ensure client information is accurately and timeously captured on the relevant system.
Check and approve the relevant documentation to support the client service process in line with business...