Call centre (Randburg - collections) requires a book manager to:
Manage large accounts, working collections targets and give clients feedback on their book
Administer KPIs, workflow and business pr
processing a claim notification.
Omni
correct book, suppliers ledger, customer ledger and general ledger.
the correct book, suppliers ledger, customer ledger and general ledger. Bring the books to trial balance returns and ensure compliance. Maintain accurate books on accounts receivable and payable, balance sheets including invoicing, maintenance and control of fuel books, stationery, petty cash and vehicle reports. Responsible
work in the Ormonde area and must have ran a large book value Oversee the accounts payable department and timely and accurate payment of invoices Matric Big book value 3 years minimun in a supervisory role
funds and money spent Daily processing of all cash book transactions Monthly processing of standard journals journals Daily and monthly reconciliations of all loan book, bank and key ledger accounts Monthly statutory to loans advanced and purchases and payables Loan Book Transaction Processing Process loan disbursements disbursements, refunds, receipts and settlements in Loan Book Platform. Manage monthly debit order runs Knowledge
to have experience and hit the ground running. Books to ballance sheet. Accounting Degree or Diploma
responsible for managing the company's debtors book and ensuring timely collections and reconciliations />
responsible for managing the company's debtors book and ensuring timely collections and reconciliations />