statements to Evolution. 2. Collections Management: Manage the collection of monies due, focusing on resolving customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
statements to Evolution. 2. Collections Management: Manage the collection of monies due, focusing on resolving customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
ency in Sage
For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent Excellent communication and problem-solving abilities Debtors : Prepare and send out invoices and statements cashbook daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize
For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent Excellent communication and problem-solving abilities Debtors : Prepare and send out invoices and statements cashbook daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize
information confidential; Prepares technical reports by collecting; analysing; summarizing information and trends;
environment R750,000.00 to R1m CTC per annum. Medical Aid, Provident Fund and 13th cheque. Accomodation