person will join a company that is driven by the needs of all their customers, by opportunities to build African continent, delivering the best client experiences, pricing options and business growth support Desired Qualification & Experience: Matric Min 3-5 years' experience in the Debtors enviroment Excellent egree in Finance – or related (Advantageous) Experience on Microsoft Business Central (Advantageous)
financial planning skills. Has Discovery planning experience? Has a strong knowledge of investments, and can required -Discovery system experience needed (FAZ, Smart Advice) -Will need to work under pressure at
financial planning skills. Has Discovery planning experience? Has a strong knowledge of investments, and can required -Discovery system experience needed (FAZ, Smart Advice) -Will need to work under pressure at
challenges? Do you have the skills to uncover their needs, offer tailored solutions, and guide them towards communication skills Ability to listen to customer needs Confident telephone manner Excellent interpersonal Attention to detail Minimum Requirements: 2 years of experience in Debt Review, credit collections, or banking
challenges? Do you have the skills to uncover their needs, offer tailored solutions, and guide them towards communication skills Ability to listen to customer needs Confident telephone manner Excellent interpersonal Attention to detail Minimum Requirements: 2 years of experience in Debt Review, credit collections, or banking
client relationships, understanding their business needs, and acting as the main point of contact for all for leveraging technology to meet their specific needs and objectives. Provide guidance and training to development teams based on client feedback and needs. Documentation and Reporting: Maintain accurate Administration) or equivalent practical experience. Proven experience in an account management or client-facing related field of study and / or 5 years relevant experience Market Related
will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist qualification will be an advantage At least 5 years experience in an Accounts Payable position Exposure to an
receivable status. Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication confidentiality. Matric certificate or equivalent. Valid driver's license. Based on experience
files and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage
payable records and resolving discrepancies as needed. Record and account for Purchase orders. Process Previous experience in a Medical environment (advantage) Experience 1Years of work experience in accounting