Manage effective transaction processing
Answer customer and business queries in a timely and effective manner
Resolve any customer statement queries
Lead collections activity
Approval of customer payment allocation batches
Review and approve client job closure
Detailed tax compliance knowledge related to Account Receivable processes
Review and approve documented processes
Contribute to the wider centre, supporting other team members as needed to help ensure the continued success of the centre
Completion of month end tasks
Lead, manage and motivate the Accounts Receivable teamQualification:
Relevant finance qualificationContact LEE-ANN SASMAN on
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