compliance
oorientation Mature, discreet and professional Invoicing, aged analysis and stock control Matric and relevant bookkeeping
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Bookkeeper. Johannesburg. R15 000 CTC. Work from home.
Dynamic and forward-thinking individual with
levels of staff Ability to work independently from home but also as part of a team Effective time management management Able to stick to deadlines Other: Work from home Report to CFO Must be Gauteng based Market Related
all transactions.
recording of all transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions payment issues. Generate regular reports on debtors' aging and collection activities for management review
recording of all transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions payment issues. Generate regular reports on debtors' aging and collection activities for management review
notes Responsible to monitor debtors aging which includes obtaining age analysis reports Account reconciliations