management, including invoicing, statements, and debt collection.
as a Debt Counselling / Debt Review Legal Secretary
seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
financial aspirations. Responsibilities : - Oversee debt collection processes within the business segment considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
Reference: CPT006945-AD-1 DEBT COUNSELLING/ DEBT REVIEW LEGAL SECRETARY CAPE TOWN - CBD MARKET RELATED working as a Debt Counselling / Debt Review Legal Secretary Must have an understanding of Debt Counselling Counselling / Debt Review Must have knowledge of all processes involved in Debt Counselling / Debt Review Experience
Town offices. Review of maintenance and reconciliation of cash book, - Capture of bank statements. - suppliers). Review debtors ageing. - Review processing of all invoices (beginning to end). - Review processing processing of all credit notes (beginning to end). - Review discount offered – customers payments before 1st bad debts for recovery. Review creditors ageing. - Review of processing of all invoices. - Review of processing returns. - Review of processing of all discount allowed. - Processing of all payments as per bank statement
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· Review of maintenance and reconciliation of cash book,
· - Capture of bank statements (debtors and suppliers).
· Review debtors ageing.
· - Review processing of all invoices (beginning end).
· - Review processing of all credit notes (beginning to end).
· - Review discount offered handing over of bad debts for recovery.
· Review creditors ageing.
· - Review of processing of invoices.
· - Review of processing of all credit returns.
· - Review of processing of all
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
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.