commission module linked to CRM) and PPs.
Manage commission suspense accounts aligned to compliant
Operational support for Portfolio Managers and CRMs
Assistants align with the
client demographic data on client relationship management system XPlan.
Client financial data capture
communication(s) to clients as stipulated in the client management plan. (Auto communication registration and health
Extensive use of XPlan notes and tasks to manage client records and organization of practice.
insurance and financial services industry" requires a half day Personal Assistant for the Belville branch in (internal commission module linked to CRM) and PPs. Manage commission suspense accounts aligned to compliant Financial Planner. Operational support for Portfolio Managers and CRMs Assistants align with the PCS CRMs to client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE communication(s) to clients as stipulated in the client management plan. (Auto communication registration and health
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding Deliver high-quality accounting and financial management services to enhance our company's financial performance
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join they need a dedicated professional who can manage the debtors function efficiently.
Key Responsibilities:
Suite
Responsibilities
vacancy for a motivated, professional and organized Debtors’ Team Leader to join their finance team. The position fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance queries
the growth of our business. Accounts Receivable Management Process incoming payments promptly and accurately on overdue invoices and payments Implement and manage payment plans for customers with overdue balances balances Escalate collection issues to the relevant manager or department Record Keeping: Maintain accurate part of a team Strong organizational and time management skills Problem-solving skills Ability to handle opportunity listed has minimum requirements listed and management reserves the right to use additional or other
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding Deliver high-quality accounting and financial management services to enhance our company's financial performance
Job title: Junior Debtors Administrator
Are you starting your career in finance We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity Responsibilities:
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services