Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
Reconcile creditors Desired Experience & Qualification Matric Certificate Computer skills Proficient
and submission of reports. Qualifications and Experience: Excellent organizational and planning skills Language Matric or Certificate 2-3 years work experience in Administration/Similar Role Experience working
and submission of reports. Qualifications and Experience: Excellent organizational and planning skills Language Matric or Certificate 2-3 years work experience in Administration/Similar Role Experience working
Education Matric Certificate Relevant Diploma or Degree is preferred Experience 2 years’ experience in an
Requirements • Formal post-matric qualification (diploma or Certificate) in accounting/bookkeeping from tertiary educational institution • Proficiency and experience with SAGE Accounting is essential for this role telephone manner • At least 3 to 5 years previous experience preferably in a bookkeeper position or similar of Bookkeeping experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based
Managing customer enquiries and account disputes Matric Certificate Excellent communication skills with the ability proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation beneficial but experience speaks volumes Market related based on applicant's experience 13th Cheque based
tor. Required: A minimum of matric together with an advanced certificate or diploma will be an advantage Bookkeeping experience. Experience in Quickbooks and Pastel Payroll is essential. Experience in Excel and
legal advisors, etc. Desired Experience & Qualification Proven experience as a Debt Collection Agent ethic and able to work well under pressure Matric certificate
an accounting or tax body preferred. Two years experience in tax practice and accounting. Deadline focused to ensure Tax Clearance Certificates including foreign Investment certificates. Prepare applications to for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation