Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Minimum Requirements
- Matric
- 5 years debt recovery experience on bank products.
- AJS collections program experience.
Experience Required
- Self-motivated.
- Target driven.
- Good telephone etiquette.
- Ability to han
Bonds for any Banks will be beneficial
office deadlines.
of events and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier
of events and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier
Foreclosure Secretary needed in a Large Law Firm based in PTA East. - Full Foreclosure function - Drafting of: Summonses, Notices, Pleadings, Section 129 / Letter of demand, Judgement, Sales and Executions - Opening to closing files - Liaising with clients (Banks) - Drafting of Contracts - Litigatio
Foreclosure Secretary needed in a Large Law Firm based in PTA East. - Full Foreclosure function - Drafting of: Summonses, Notices, Pleadings, Section 129 / Letter of demand, Judgement, Sales and Executions - Opening to closing files - Liaising with clients (Banks) - Drafting of Contracts - Litigatio
The above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control. The purpose is to manage a book of debtor accounts in order to ensure timely payment of outstanding invoice, compile and evaluate information needed to collect maximum outstanding accounts ef
South African company specialising in the design, manufacturing, and supply of equipment, systems, and solutions for the mining and mineral processing industries is looking for a Financial Accountant to record, report and analyse company financial transactions and cost structures, and ensure complia