release; • Expediting Agent haulage releases for early delivery instructions; • Promote agent haulage to meet
release; • Expediting Agent haulage releases for early delivery instructions; • Promote agent haulage to meet
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing;
Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate
SARS and various other bodies - If required, the collection/delivery of certain documentation - General administration
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and