client, a leader in the provision of accessible debit order and card payment collection systems that empower
client, a leader in the provision of accessible debit order and card payment collection systems that empower
applications via the app. Record and report on returned debit orders. Record and report on vault arrears. Maintain update SQL databases. Transition clients to debit orders or vault collections. Update the app channel
email Manage a large debtor book Review unpaid debit orders Record journal entries as needed Handle interdepartmental
Statements
Investing of surplus funds
Debit Orders / Leases of premises
Journals
Prepare
expense analyses.
documents for BEE preparations.
email Manage a large debtor book Review unpaid debit orders Record journal entries as needed Handle interdepartmental
cheque vouchers Receipt EFT on bank statements Debit order postings Financial invoices and purchase notes