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Contract position: 12 month FTC
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining
BP portals
limited to billing functions including debtors aging, reporting, management of debtor's days, new business Debtors book, customer aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating action plans. ➢ Review and present weekly customer aging and commentary to management. 3. Accounting and
of Debtors book, customer aging and cash collection Ensuring the Debtors Aging is kept current and escalating action plans. Review and present weekly customer aging and commentary to management Accounting and admin
team. We require a female between the ages 30 - 45 years of age preferabily with steel industry experience and follow up on oustandings. 7) Ensuring that the age analysis is correct at month end and emailing of
onboarding
reporting of cash collections and outstanding debtors – ageing reports Attending to client requests to send invoices stock takes etc. Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience in debtors
entries, management reporting, balance sheet, supplier age analysis, year-end audit, recon preparations, fixed-assets