skills Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism in
skills Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism in
RECEPTIONIST with Basic Credit Control Functions - Cape Town area RECEPTIONIST with Basic Credit Control functions Spoken Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
RECEPTIONIST with Basic Credit Control Functions - Cape Town area RECEPTIONIST with Basic Credit Control functions Spoken Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
RECEPTIONIST with Basic Credit Control functions
* Matric
* Qualification
Basic Credit Control duties including:
Account & Cash Invoices
Credit Notes
General Management of Accounts
* Clean Criminal record - will be
Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable levies, rates, and/or any other fees payable Filing Debit Orders Updating rental agents on lease expire, notices
Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable levies, rates, and/or any other fees payable Filing Debit Orders Updating rental agents on lease expire, notices
Dealers and Services Managers.
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing of delivery) and Credit notes on system and follow up where necessary Capture credit note numbers and Follow up on items received that have not been credited. Capturing of stock take Matric certificate with mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate