ng electronic timekeeping system or manually collecting and reviewing timesheets
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
Employment Acts, including a thorough understanding of Collective Agreements. A good knowledge of CCMA rules and registered post (sometimes all) or arrange for Chamber agents to hand deliver documents to the factories To negotiate ULP matters OTHER DUTIES AND RESPONSIBILITIES To collect all new exemption applications for the exemption exemption application and liaise with the agent responsible for collecting such documentation before sending
Employment Acts, including a thorough understanding of Collective Agreements. A good knowledge of CCMA rules and registered post (sometimes all) or arrange for Chamber agents to hand deliver documents to the factories To negotiate ULP matters OTHER DUTIES AND RESPONSIBILITIES To collect all new exemption applications for the exemption exemption application and liaise with the agent responsible for collecting such documentation before sending
Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of
cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private
consistent and accurate administrative medical debt service, provide the Doctors with monitoring and
that his cash flow is timous and that his/ her aged debt is at a minimum.
Duties:
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing