are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound engage with existing clients whose accounts are in default, assisting them in making payment arrangements arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional customer effective communication and problem-solving. Assisting clients according to the rejection reason received Client Accounts Have a 3-year Degree or Diploma. Previous experience in a call centre, collections, or customer
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound engage with existing clients whose accounts are in default, assisting them in making payment arrangements arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional customer effective communication and problem-solving. Assisting clients according to the rejection reason received Client Accounts Have a 3-year Degree or Diploma. Previous experience in a call centre, collections, or customer
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
heights? Our client, a prestigious Top 50 Accounting firm in the UK, is expanding its team Outsourced Accounting Assistant Manager. If you're passionate about accounting and thrive Role:
As an Outsourced Accounting Assistant Manager, you'll be at the forefront forefront of delivering top-notch accounting solutions to a diverse range of moderately sized firms across VAT returns to providing insightful management accounts, you'll have ownership of key tasks that drive
Our client is looking for an Assistant Accountant (Contract) to join their team. Please note that transactions including preparation of management account journal entries.
Prepare various
Assist with month end roll over procedures.
Assist in providing information
Assist in preparation of Cash Flow Computations.
Assist with preparation & Final)
Assist with problem solving any accounting / finance ad hoc tasks as required
Our client is currently seeking an Assistant Financial Accountant (6 months) to join their young and
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Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
throughout the facility.