be responsible for collecting outstanding debts from clients, establishing payment plans, and handling and critical thinking skills Strong work ethic and able to work well under pressure Matric certificate
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal – Ensure all controls that are implemented are working properly – Assist with and manage ad-hoc reporting
role
Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention