from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts senior management, and the board of directors. Requirements: BCom degree in Accounting or Finance related
involvement and support. Job Experience & Skills Required: Conduct credit assessments for all new accounts accounts Achieve the targets set for on time collections Analyse applicable accounts receivable statements statements and reports Oversee generation of required accounts receivable reports Encourage participation standards Manage staff requirements by verifying attendance, shift requirements, recruitment and appointment contact: Suzette Muller on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
involvement and support. Job Experience & Skills Required: Conduct credit assessments for all new accounts accounts Achieve the targets set for on time collections Analyse applicable accounts receivable statements statements and reports Oversee generation of required accounts receivable reports Encourage participation standards Manage staff requirements by verifying attendance, shift requirements, recruitment and appointment contact: Suzette Muller on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
packaging, and delivery. Job Experience & Skills Required: Submit CMS invoices and credit notes electronically Communication skills (verbal, written and telephonic) Collection skills Data capturing skills with high level contact: Suzette Muller on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
packaging, and delivery. Job Experience & Skills Required: Submit CMS invoices and credit notes electronically Communication skills (verbal, written and telephonic) Collection skills Data capturing skills with high level contact: Suzette Muller on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments
overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments
levels and ensure compliance with SOPs. Attend collections meetings and oversee handover of terminated student information. Ensure queries are resolved in line with collections SOP. Ensure timely preparation and submission Participate in ad-hoc system development and projects. Requirements: Bachelor's degree in Finance, Accounting, or
levels and ensure compliance with SOPs. Attend collections meetings and oversee handover of terminated student information. Ensure queries are resolved in line with collections SOP. Ensure timely preparation and submission Participate in ad-hoc system development and projects. Requirements: Bachelor's degree in Finance, Accounting, or
maintain Debtor accounts Weekly debtor's reports Collection of overdue accounts (meeting targets) Maintaining and Skills Required: Matric & Credit Management/Finance qualification (Certificate required) Minimum