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Displaying 1-2 of 2 jobs
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Posted 10 hours ago by Stem Recruitment
Accurately recording daily cash receipts in the ERP system. Timely creation of new customer accounts in the ERP system, adhering to SLA timeframes. Responding promptly to requests for copy invoices and credit notes. Organizing and categorizing emails in the credit control inboxes. … more
Posted a week ago by Hydrasun Group Ltd
A good understanding of financial or ERP Systems and knowledge of basic accounting. Responsibilities include but are not limited to. Sales Ledger. Pursue customers for overdue payments ensuring a professional, methodical and effective approach is applied at all times. Deal with customer … more
