and leasing Company is looking for a Rent Roll Officer that is highly proficient and experienced in preparing accounts receivable transactions and processing customer payments in the property space. This candidiate on time. MDA operating software experience is mandatory. Experience in property leasing and the accounting Requirements Knowledge and experience MDA is mandatory Minimum of 3 years' work experience in accounts receivable skills along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software
Management: Generate and send out invoices to customers in a timely manner. Verify the accuracy of invoices up on, collect, and allocate payments. Monitor customer account details for non-payments, delayed payments up-to-date billing system. Maintain accounts receivable customer files and records. Reconcile the accounts receivable posted. Dispute Resolution: Investigate and resolve customer queries. Resolve any discrepancies or irregularities related field. Minimum of 3 years experience as an Accounts Receivable Officer or similar role. The post Account
Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing of Proof of Payments, scanning of all function of this job is normally restricted to general office hours and, but you may be required to successfully
for pro-actively partnering with IT and Project Office to facilitate continuous improvement. Ensures that that the principles of TCF (Treating Customers Fairly) are embodied in the processes and practices used of accountability, commitment to delivery and customer service. Monitor employee performance, manage required. At least 5 years previous related working experience in a corporate entity is required with demonstrated demonstrated supervisory and management experience. Experience in working with advanced Excel is required
for pro-actively partnering with IT and Project Office to facilitate continuous improvement. Ensures that that the principles of TCF (Treating Customers Fairly) are embodied in the processes and practices used of accountability, commitment to delivery and customer service. Monitor employee performance, manage required. At least 5 years previous related working experience in a corporate entity is required with demonstrated demonstrated supervisory and management experience. Experience in working with advanced Excel is required
Resolve any discrepancies or issues related to customer accounts. Prepare regular accounts receivable years of experience in an accounting role. Proficiency in accounting software and MS Office Suite, especially
years accounts experience and knowledge Basic accounting knowledge and relevant experience. Familiarity Manager, and assist where required. Proficient in MS Office
to the business. Receiving forecasts from the customers. Extracting information from the system and provide and providing feedback to the existing and new customers for NPD. Price increases- obtaining weighted parts and pricing, stock availability and when customers can expect delivery of parts. Maintaining of prices Commerce or relevant National Diploma. 2 – 3 Years experience in a sales and marketing environment. Good statistical
accounting Knowledge will be an advantage Office administration experience Sage Pastel will be an advantage Skilled
accounting Knowledge will be an advantage Office administration experience Sage Pastel will be an advantage Skilled