interests in legal proceedings related to debt collection and ensure adherence to legal processes and
The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private
Maintaining vendor and client database Assist in Debt collection Finance / HR Officer Perform daily cash book
instructions from SARS regarding IT88 and debt collection from employees on behalf of SARS.
instructions from SARS regarding IT88 and debt collection from employees on behalf of SARS. Responsible
instructions from SARS regarding IT88 and debt collection from employees on behalf of SARS. Responsible
Qualifications:
the business Stakeholder management Debt management and collection Preparing company tax and BAS statements
debtors cash collections, to ensure that the debts are collected within company parameters or better. Accounts
Job & Company Description:
Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand, with an impressive presence in over 2300 retailers, our client brand has firmly established itself as the market leade