track of assigned accounts to identify outstanding debts and plan course of action to recover payments
2-5 years of proven debt collection or related experience
Experience
track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
forms and documentation
Receive, sort and review application forms from prospective tenants
Assess
tenants with rental account queries.
Debt Collection
Assist with the rental
quality of invoice processing and payments made in AP Review, maintain and implementation of processes and procedures best business practice in AP Review and approve invoices portaled Review and approve supplier reconciliations reconciliations for payment Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Procurement Portal Review, maintain and implement relevant processes and procedures for best business practices the creditors section Invoice Process Management Review invoices portalled on the Procurement portal for
Description Responsibilities ?Assists in the review, verification, and release of software versions and problems and outputs problem analysis reports. ?Reviews the major operation plan and provides operating Requirements ?Planning, design, solution development, and review of complicated networks ?Be capable of formulating solution for major projects. ?Be able to develop, review, and implement technical solution for major operations
Description Responsibilities ?Assists in the review, verification, and release of software versions and problems and outputs problem analysis reports. ?Reviews the major operation plan and provides operating Requirements ?Planning, design, solution development, and review of complicated networks ?Be capable of formulating solution for major projects. ?Be able to develop, review, and implement technical solution for major operations
p>AML Reviews
Undertaking periodic client risk and file reviews in accordance
Terms of Business Reviews
Undertaking periodic file reviews in accordance with the
qualification is an advantage
Experience in the review and submsiion of CIT and VAT returns
If
Duties:
Review and clean existing data sets to ensure accuracy and completeness