As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
To ensure all incoming incidents are responded to promptly, maintaining a confident and professional approach to all communications To accurately assess the nature of incident, following specific procedures based upon that assessment. To accurately identify the severity of the incident and appropria
In this second line support role in our growing Global Ecommerce and Mobile Apps support team, you will be responsible for investigating, resolving and escalating incoming customer incidents and requests. The team provides support to our global customer base covering multiple time zones. INVOLVES SO
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role as a Junior Test Analyst at adumo located in Bryanston. As a Junior Test Analyst you will be guided
CAPITAL GROUP DATA ANALYST:
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As a Risk and Compliance Analyst, you will be required to implement, maintain, and manage the regulatory
Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping