oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: Office, particularly Excel. Ability to work independently and as part of a team. High attention to detail your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: Office, particularly Excel. Ability to work independently and as part of a team. High attention to detail your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
support queries, conduct audits, and continuously work to enhance client satisfaction. Provide expert data client interactions. You will be required to work UK time zones Over 5 years of experience in a data protection international data transfer regulations. Proven ability to work independently and manage workload efficiently. Strong R7000 / day) Remote work for UK Clients Ideal for someone looking to work part-time and contracting roles
accounts receivable process, ensuring accurate and timely billing and collections.
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Controller Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required receive necessary staff forms on time. Train and develop staff, delegate work effectively, and provide coaching meetings to address issues. Maintain a neat and tidy work area and ensure "Out of Office" notifications are
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Controller Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required receive necessary staff forms on time. Train and develop staff, delegate work effectively, and provide coaching meetings to address issues. Maintain a neat and tidy work area and ensure "Out of Office" notifications are
law firms and corporate legal departments. As a part of Morae, Exigent offers a range of award-winning ensure payment of outstanding invoices are made on time Maintaining contact with customers to ensure invoices 12) / Equivalent Financial qualification Previous work experience as a debtor's clerk Able to handle a Excellent verbal and written communication skills Good time management skills Deadline driven High attention knowledge of accounting ad advantage Be able to work under pressure and handle stress Effective verbal
financial accuracy and strategic initiatives. Be part of our exciting growth!
As the
responsible for the below:
knowledge-filled culture where you can gain diverse work experience and personal and professional growth client expectations and answer their questions in a timely and informative manner. As a Financial Assessor important ambassador for the brand, and a significant part of IDM's solution funnel. So, you'll have to come will be beneficial. Financial Assessors are a key part of our consumers' journey. IDM will provide extensive Assertiveness and empathy Active listening and good time-management skills Responsibilities: Contact clients
organizational and time management skills. Ability to work independently and as part of a team. Good communication