Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East<
senior management.
our office and sometimes scheduled at a client's house, restaurant, etc.) • Doing all the planning for
our office and sometimes scheduled at a client's house, restaurant, etc.) • Doing all the planning for
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization,
invoices.
Qualifications
Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization,
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit
EMP501's end of May and October, completed by audit department and TAX: · Completion and submission of tax returns EMP501's end of May and October, completed by audit department and TAX: · Completion and submission of tax returns EMP501's end of May and October, completed by audit department and TAX: · Completion and submission of tax returns
Establishment of Financial Department: – Lead the establishment of the financial department, including designing learning and development within the financial department to enhance team capabilities and expertise. Qualifications: