09:00am to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
the company's cash flow is maximised through debt collection and minimisation of risk. Maintain Debtors
discrepancies Link invoices to accounts once received Debt Collection Follow up on overdue accounts via phone calls
limited to; Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries
SPECIFICATION To ensure that the outstanding debt is collected effectively, in line with commercial trading trading terms – ensuring all debt remains current Processing of cash collections daily, with full reconciliation
SPECIFICATION To ensure that the outstanding debt is collected effectively, in line with commercial trading trading terms – ensuring all debt remains current Processing of cash collections daily, with full reconciliation
by the debtor until fulfilment of the debt obligation • Collect payment or make payment arrangements with
by the debtor until fulfilment of the debt obligation • Collect payment or make payment arrangements with
Reference: JHB004981-Maris-1 Well-established company based in Bryanston is seeking an Accounts Administrator to join their team Requirements: 1 to 3 years credit control experience Matriculation with Mathematics and Accountancy NQF 5 Analytical Accounting Responsibilities: Proactively manage and co
Reference: JHB004981-Maris-1 Well-established company based in Bryanston is seeking an Accounts Administrator to join their team Requirements: 1 to 3 years credit control experience Matriculation with Mathematics and Accountancy NQF 5 Analytical Accounting Responsibilities: Proactively manage and co