2 years' Experience Bachelor's degree (3 years) / NQF level 7 Position is permanent and full time Should
Full accounting function - debtors, creditors, cash book, and relevant monthly journal entries including li>Willingness to Travel as required
identifying areas of performance improvement. PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelor's degree in Accounting Accounting, Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial projections, and collection effectiveness metrics. Provide insights and recommendations to management based and auditors providing data, answering questions Be present in the office when training team or in other
performance improvement.
PREFERRED EXPERIENCE AND QUALIFICATIONS:
identifying areas of performance improvement. PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelor's degree in Accounting Accounting, Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial projections, and collection effectiveness metrics. Provide insights and recommendations to management based and auditors providing data, answering questions Be present in the office when training team or in other
healthcare industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Pastel Partner (recent) •A minimum of 5 years' experience in a fast past environment compulsory •Ability
healthcare industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Pastel Partner (recent) •A minimum of 5 years' experience in a fast past environment compulsory •Ability
REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING
•SAGE Evolution accounting
Partner (recent)
•A minimum of 5 years’ experience in a fast past environment compulsory
•Ability
Responsible for the SAIT learners and their relevant training Monthly meetings with the tax manager to report with a decent track record of work experience (5 years) Experience in a tax environment is essential Registered and Experience: Skills Communication skills Interpersonal skills Client Service skills Training skills to work meticulously with minimum supervision Experience Liaising with SARS (proven track record of SARS
collection agencies, or other organizations that provide credit services. The primary goal of a Collections advisors, to resolve complex or disputed cases. Provide regular reports on collection activities, debtor receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing certifications may be preferred). · Previous experience in debt collection or a related field is advantageous advantageous. · Medical Industry experience is advantageous.