reputable South African university Professionally registered with the South African Council of Quantity
reputable South African university Professionally registered with the South African Council of Quantity
reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness by supporting payroll changes balance sheets, and cash flow statements Manage the collection of payments and resolve any billing discrepancies
credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
credit control processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
specifications. Responsibilities Requirements collection and functional specification documentation Supporting gathering, analysis, and documentation Requirements collection and functional specification documentation Technically
credit control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity success of our company. Responsibilities: Debt collection Credit management Document posting Filling Ensure
relationships with financial institutions and managing banking relationships Monitoring and managing liquidity Requirements: BCom or equivalent degree 2-5 years banking experience 2 years dealing room experience If you
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with