Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly team the leadership between Assistant manager and Specialist must be consistent & flawless. Approving
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly team the leadership between Assistant manager and Specialist must be consistent & flawless. Approving
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly team the leadership between Assistant manager and Specialist must be consistent & flawless. Approving
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly team the leadership between Assistant manager and Specialist must be consistent & flawless. Approving
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly team the leadership between Assistant manager and Specialist must be consistent & flawless. Approving
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment assistants Weekly feedback to Practice Manager, Senior Specialist Weekly training, structured and monthly team the leadership between Assistant manager and Specialist must be consistent & flawless. Approving
walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments via cash banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always