Assisting customers with collections. Preparing parcels for after-hour collection at security. Assisting
client documents etc.) Update the register for all collected documents. Book boardrooms for meetings as necessary letters for resigned clients and notify clients to collect documents. Keep the resigned client list up to office closure procedure. Collection and distribution of office mail Collect all mail from security and
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of
Assist customers with collections. Prepare parcels for after hour collection at security. Assist with
Assist customers with collections. Prepare parcels for after hour collection at security. Assist with
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of
jurisdictions globally, including Undertaking for collective investment in transferable securities (UCITS) (UCITS), Investment Company Act (40 Act) and Collective Investment Scheme (CIS) funds.
ong>Responsibilities:
Request, collect and verify monthly salaries and wages information accounting principles
Experience in data collection, entry and reporting with great attention to
Accounting Level 5/ Bookkeeping Level 3 Request, collect and verify monthly salaries and wages information general accounting principles Experience in data collection, entry and reporting with great attention to
in audit planning and risk assessment.