eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s expierence R15000 –
Duties include but are not limited to : Collection of outstanding monies Reconciliation of accounts Opening
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
when required. • Assist with deliveries and collections to and from customers when required. PLEASE APPLY
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling
Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team Computer Skills (Microsoft
least 5 yrs) will be advantageous Duties include: Collection of outstanding debtors Processing of invoices
control and book-keeping with Pastel • Delivery and collection, couriers and post Salary: R8 500 per month.
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure