tertiary qualification will be advantageous. Clear credit and criminal records Own car Valid Drivers Licence
monitoring and credit approval Review drafted legal agreements to ensure they capture the credit committee
committees responsible for portfolio monitoring and credit approval
will be responsible for maintaining accurate accounting records, monitoring financial transactions, implementing team members. Accounting Records Management: Oversee the maintenance of accurate accounting records for financial transactions, ensuring compliance with accounting standards and regulations. Implement and maintain controls and procedures. Keep track of municipal accounts and reconciliations. Management Reporting: Prepare Title advantageous Relevant BCom degree, e.g. Accounting / Financial Management 5 Years' relevant work
with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest
company, ensuring accuracy and compliance with accounting standards. This role requires strong organizational experience in a similar role. Proficiency in accounting software such as Sage (preferred), Pastel, QuickBooks QuickBooks, Xero, or similar Strong understanding of accounting principles and practices. Excellent attention information. Software Skills/Experience Sage Accounting (expert level) Sage Payroll Microsoft Products
company, ensuring accuracy and compliance with accounting standards. This role requires strong organizational experience in a similar role. Proficiency in accounting software such as Sage (preferred), Pastel, QuickBooks QuickBooks, Xero, or similar Strong understanding of accounting principles and practices. Excellent attention information. Software Skills/Experience Sage Accounting (expert level) Sage Payroll Microsoft Products
Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through payments on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms reconcile accounts and resolve client disputes. Qualification Matric/Grade 12 (Maths/Accounting) Experience
Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through payments on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms reconcile accounts and resolve client disputes. Qualification Matric/Grade 12 (Maths/Accounting) Experience
experience in a similar role.