Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial
Implement accounting policies, programs, and systems to control the entity assets and provide complete, updated and accurate financial information and records Create and analyse the corporate balance sheet and P&L statements and provide relevant comments. Prepare special financial reports and fi
Well established promotional company based in Durban is urgently looking for a Mid-level / Senior Accountant situated at the Company’s main / head office in Durban Waterfront PointView to start ASAP / 1st April. Requirements; Minimum 3 year’s experience within similar position as stated below; B