accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired as QuickBooks or Sage
operating systems, and network equipment, and facilitate the implementation of new systems and ICT infrastructure Coordinate plans and prepare documentation to facilitate the implementation of local and wide area networks
operating systems, and network equipment, and facilitate the implementation of new systems and ICT infrastructure Coordinate plans and prepare documentation to facilitate the implementation of local and wide area networks