DEBTORS OFFICER
Smollan
Gauteng Posted 5 days ago Closes 07 Nov
Type
Full-time
Pay
Not disclosed
Work setup
On site
Category
Finance & Accounting
About the job
Job Summary: To ensure the timeous and effective collection of debtors on behalf of Smollan. Key Responsibilities and Deliverables : Accurate and Timeous Preparation of Invoices to Clients Obtain invoicing data from all regions for Smollan Ensure accurate vat calculations Capture data for invoicing purposes Ensure all customers are invoiced timeously Deliver / mail / courier invoices and confirm receipt thereof Contact customers nationally to obtain turnover and commission figures timeously Com…
This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it.
Employer: Smollan
This employer takes applications on their own site.
Read the full advert and apply on Adzuna