system records. Reconciliation of items collected on loan and ensures accurate posting of all transactions
Cape Town. This is hybrid role so you can work from home. Previous experience in Business Development Executive
warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts.
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
Job Requirements: NQF 5 level qualification (240 credits - level 8 framework) in Mechanical Engineering
irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission
limited to, banking details, criminal history and credit reports /financial history information.”