reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly audit files to be additions and disposals. Debtors Preparation and clearing of debtors reconciliations (- 6 different types) submission and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
adherence by customers Follow-up on debts owed to company Reconciliation and assessment of customer refunds refunds Produce monthly and interim statements for customers Generate and support any and all debtors adjusting
adherence by customers Follow-up on debts owed to company Reconciliation and assessment of customer refunds refunds Produce monthly and interim statements for customers Generate and support any and all debtors adjusting
System) for all allocated accounts. Administration/Customer Service: Prepare documents for Adjustments/Re resolve cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes communication skills Good Interpersonal skills Customer service driven Analytical and Problem-solving
System) for all allocated accounts. Administration/Customer Service: Prepare documents for Adjustments/Re resolve cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes communication skills Good Interpersonal skills Customer service driven Analytical and Problem-solving
expenditure. Customer Service Maintains effective working relationships with customers (both internal
expenditure. Customer Service Maintains effective working relationships with customers (both internal
bookkeepers, raising review notes, ensuring these are cleared; Reviewing management accounts after review of