Candidate Requirements:
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Pr
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share block/timeshare industry
- A "matric" qualification including Mathematics as a subject
- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage
- Valid SA ID<
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Maintain clear and effective communication with the dispatch team regarding delivery updates, delays, or any and written, to interact with customers and the dispatch team. Reliability: Dependable and punctual with
Maintain clear and effective communication with the dispatch team regarding delivery updates, delays, or any and written, to interact with customers and the dispatch team. Reliability: Dependable and punctual with
checked and authorised if appropriate prior to dispatch