accounts and filing the files Attend to telephone calls to debtors Attend to invoice processes (capturing (capturing invoices) Work on NEDBANK systems which is called Vertigo AJS knowledge would also help which is the
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
Reference: NFR003792-BM-1 Calling out to all Newly Qualified Chartered Accountants My client, a leading
Reference: NFR003792-BM-1 Calling out to all Newly Qualified Chartered Accountants My client, a leading
Calling all Financial Accountants in Pretoria. Join a dynamic group of Companies in Menlyn where you
Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
Build
Experience
- Working in insurance / call center, BPO operation
- Working in tech, SAAS
marketplace startup
- Working in insurance / call center, BPO operations