Description:
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
Requirements:
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
My Client would like to recruit a Cape Town based Accounts Receivable Administrator in their Finance Department with at least 3 years relevant experience.
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
- The monitoring of the Route Monitoring Systems in terms of adjustments, queries and cash-ups
- Recording, monitoring and follow-up in terms of generated revenue
- Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities
- Capturing transactions and adjustments on Great Plains
- Accounts Receivable
- Debt Collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection
- Grade 12
- Studying towards a finance qualification
- English with a regional language would be advantageous
- Experience with debt collection