SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for blue blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email collections accordingly. Report on a weekly basis to Finance Manager regarding any difficulties arising with customers deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers Credit process and vetting of customers. Inform Account Managers on any errors or discrepancies that need to be
SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for blue blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email collections accordingly. Report on a weekly basis to Finance Manager regarding any difficulties arising with customers deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers Credit process and vetting of customers. Inform Account Managers on any errors or discrepancies that need to be
Reporting to the Product & Accounts Liaison Manager, the Key Accounts Clerk Supports accounting operations on the East Rand Accurate & professional management of ACR accounts Accurate allocation of daily
Reporting to the Product & Accounts Liaison Manager, the Key Accounts Clerk Supports accounting operations on the East Rand Accurate & professional management of ACR accounts Accurate allocation of daily