Instagram and Google •Answering telephone reception calls and assisting clients •Acknowledge, respond and tenant receipts daily •Follow up on debtors outstanding accounts and update responses on MDA •Property
Instagram and Google •Answering telephone reception calls and assisting clients •Acknowledge, respond and tenant receipts daily •Follow up on debtors outstanding accounts and update responses on MDA •Property
of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions
any deviations Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions suppliers Request cost centre number from African Cables On receipt of cost centre number, create material delivery notes on SAP and post goods issue, notify debtors department for printing of invoice Compile and Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Experience in Microsoft Windows, Word and Excel
any deviations Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions suppliers Request cost centre number from African Cables On receipt of cost centre number, create material delivery notes on SAP and post goods issue, notify debtors department for printing of invoice Compile and Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Experience in Microsoft Windows, Word and Excel
(Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration (Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration
(Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration (Operations) - Comprised of the following four areas: Call Centre, Claims, Data Management and Premium Administration
related documents to accounts. Assists accountant by printing and distributing debtor invoices, and follows outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives queries, investigates and provides feedback to debtors. Assists with script administration and blister
related documents to accounts. Assists accountant by printing and distributing debtor invoices, and follows outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives queries, investigates and provides feedback to debtors. Assists with script administration and blister
as Receptionist also having responsibilities of Debtors and Creditors functions. Requirements: Grade 12 as a Receptionist is essential Experience with debtors and creditors is essential Salary range: R7 000