various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all all company policies and procedures, as well as legal and regulatory requirements. Implement anti-fraud
Bcom · 2 years’ experience Key Responsibilities: · Credit Management & Accounts Receivable · VAT · Accounts
Small, reputable and well established Legal Firm seek an experienced Conveyancing Paralegal for their
collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation of month-end journals
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid