billing & recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
billing & recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented Key administrative responsibilities include: Daily bank reconciliations; Reconciliation of accounts across Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented
Agents with direct debt collections negotiations and escalation of cases for review by High Priority Case legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of provisions, accruals of income and expenses, bad debts etc. · Distinguish between finance and operating discuss the results with the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of provisions, accruals of income and expenses, bad debts etc. · Distinguish between finance and operating discuss the results with the client. · Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
with this when requested.
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions IT coordination, insurance reviews/ updates and renewals Prepare and review financial statements and reports financialcareershireresolve.za.com Hire Resolve reviews applications daily, so please upload or email through
ensure accuracy and completeness.
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to