offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and outlining their suitability for the role, along with any relevant certifications or references. Applications
offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and outlining their suitability for the role, along with any relevant certifications or references. Applications
Quantitative Research with preferred experience in coding n R/Python/MATLAB in financial services You have working will put your CV on file and contact you regarding any future vacancies that arise. See Description See
submission of reports to Statutory bodies (VAT returns, PAYE etc.) Support of financial audits. Drawing up financial will put your CV on file and contact you regarding any future vacancies that arise. See Description See
submission of reports to Statutory bodies (VAT returns, PAYE etc.) Support of financial audits. Drawing up financial will put your CV on file and contact you regarding any future vacancies that arise. See Description See
Detailed knowledge of statutory requirements i.e. PAYE, UIF, SDL, COIDA Good understanding of and working will put your CV on file and contact you regarding any future vacancies that arise. See Description See
SARS queries and audits promptly. Follow up on VAT, PAYE, SDL, UIF payments, and address penalties or interest statements Manage the collection of payments and resolve any billing discrepancies Ensure compliance with accounting departments and external stakeholders to resolve any financial issues Provide financial analysis and reporting will put your CV on file and contact you regarding any future vacancies that arise. See Description See
resolve complex credit and collections issues. Able to pick up concepts quickly. Time Management: Ability to
with sales and customer service teams to address any credit-related issues Prepare and distribute reports control policies and procedures Identify and escalate any high-risk accounts or potential credit risks Maintain will put your CV on file and contact you regarding any future vacancies that arise. See Description See
with sales and customer service teams to address any credit-related issues Prepare and distribute reports control policies and procedures Identify and escalate any high-risk accounts or potential credit risks Maintain will put your CV on file and contact you regarding any future vacancies that arise. See Description See