documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer customer account details for non-payments, delayed payments, and other irregularities. Conduct regular follow-ups Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Dispute
rental properties. This includes processing rent payments, managing accounts receivable and payable, handling
Responsibilities:
Financial Management:
Process rent payments and manage accounts receivable.
Handle accounts
accounts payable, including vendor payments and contractor invoices.
Reconcile banking and maintain
arrears, following up with tenants to ensure timely payments.
Develop and implement strategies for reducing
rent collection.
Work with tenants to create payment plans when necessary and document all communication
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric diploma/degree seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
receivable transactions and processing customer payments in the property space. This candidiate will be Processing accounting receivables and incoming payments in compliance with financial policies and procedures accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting
out instructions from HOD, studio manager, head of video, head of design and/or clients. Liaise with stakeholders Training of internal company systems Work with head of video, head of design, creative director and HOD to move
out instructions from HOD, studio manager, head of video, head of design and/or clients. Liaise with stakeholders Training of internal company systems Work with head of video, head of design, creative director and HOD to move
departments , establish baseline and then targets with head of supply chain & procurement Determine optimised and distribution Provide technical feedback to scm head on measurable progress made on a monthly basis Develop
Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
subsidiary of Habib Bank AG Zurich, with its registered head office located in the city of Durban. The institution The Operational Risk Manager will report to the Head of Enterprise Risk.This role involves overseeing threats. Prepare and present risk reports to the Head of Enterprise Risk, senior management, and relevant
subsidiary of Habib Bank AG Zurich, with its registered head office located in the city of Durban. The institution The Operational Risk Manager will report to the Head of Enterprise Risk.This role involves overseeing threats. Prepare and present risk reports to the Head of Enterprise Risk, senior management, and relevant