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- Payments are strictly commission based
- Guaranteed weekly payments
- Bonuses
nt of multiple entities
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
transactions. Process debtor orders and allocate payments and deposits. Prepare and submit VAT calculations and authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate
transactions.
management Foreign entities vs reporting currencies Payment requisitions Fully completed qualification and
transactions. Process debit orders and allocate unlinked payments and deposits Prepare and submit VAT calculations (E.G.: electricity recons) for payment Reviewing and authorizing payments as and when required Prepare external audit requirements and authorize EFT payments when necessary Ad-hoc reporting and duties as
What we offer:
*Weekly payments
*Exciting incentives & bonuses
*Ongoing
Duties include but not limited to: Daily debtor payments Credit notes, limits and requests process Customer