practical work experience to students who are in their last year of study and require exposure in a work or have a prerequisite to have practical work experience before qualification. Key Learning Areas would
Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as
working individual to join their team. Minimum Requirements The role is to support 6 professionals – the
involved in providing the strategic information required to make the company successful. Given the fast
accounts. At least two-years experience bookkeeping to trial balance experience, and have worked on Xero Xero, SageOne or Pastel. Experience on multiple software platforms is a huge advantage. Technical knowledge knowledge of tax and accounting principles. Experience in dealing with SARS returns Excellent analytical and
Tertiary in accounting Bookkeeping /accounting experience Pastel express/pastel partner essential The post
legal advisors, etc. Desired Experience & Qualification Proven experience as a Debt Collection Agent
department of a busy firm. Training provided (previous experience will be advantageous) Duties and Responsibilities
Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy
of professionalism and customer service Proven experience as a Collection Agent Excellent communication