tools and resources; · Provide support to cost centres; Maintenance of administration and accounting tasks application as unsuccessful For any enquiries please call 012 346 1950 Market related
performing collection activities and reconciling AR statements. The primary purpose of this role is to balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding
performing collection activities and reconciling AR statements. The primary purpose of this role is to balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
Ons is ''n dinamiese uitgaande Call Centre in Amanzimtoti, Durban, en ons is op soek na
is a forward-thinking company specialising in call centre services across various sectors, including FinTech
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals.
and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL Ensuring clear intercompany charge