Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance
penetration. Query and account resolution. Achieve sales and operational targets set by management. Provide client Monthly stock takes at Service Centres. Demo account conversion and administration. Maintenance of Dealer
penetration. Query and account resolution. Achieve sales and operational targets set by management. Provide client Monthly stock takes at Service Centres. Demo account conversion and administration. Maintenance of Dealer
by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy increases) before receipting as per above Getting management approval on whether the goods or services were interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the for the Financial Manager Verifying certain annual increases with the Financial Manager Should you not receive
Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy increases) before receipting as per above Getting management approval on whether the goods or services were interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the for the Financial Manager Verifying certain annual increases with the Financial Manager Should you not receive
processes. Perform work activities in a way that limits cost. Analyse relevant business intelligence to identify for clients / customers (Internal / External). Manage the adoption of process improvement initiatives
processes. Perform work activities in a way that limits cost. Analyse relevant business intelligence to identify for clients / customers (Internal / External). Manage the adoption of process improvement initiatives
company premises or at customer sites in a timely and cost-effective manner so that customer and company requirements