This role also includes interpreting and analyzing information, and articulating financial data to key stakeholders Debt Collection Daily/ Weekly and Monthly. Review and maintain the Debtors Age analysis on a weekly/monthly basis according to allocated Higher Education Students accounts and attend w
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in a Finance Department
ideal