Purchases / sales invoices and bank statements.
Book keeping to trial balance
Ability to do online
Responsibilities
To):
Call centre (Randburg - collections) requires a book manager to:
Manage large accounts, working collections targets and give clients feedback on their book
Administer KPIs, workflow and business pr
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
Introduction Excellent career opportunities for Cashbook Clerks to join a growing team within a large retailer. Description Responsibilities Process daily cashbooks Prepare daily and monthly bank reconciliations Reporting on transactions to management Queries resolution Reconcile cash sales Assist w
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive and Qualification Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
payable and experience in logistics and clearing agent processes will be advantageous. You will report adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High
processing deadline.