statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
Control experience. Duties include: collecting money from outstanding debtors; checking and releasing sales
Thinking refers to the potential or capacity to collect, process, analyze and integrate into a relevant customers and employees BOOKKEEPING: Ensuring that all debtor allocations are correctly completed in line with Perform cashbook entries and reconciliations for the Debtors and Creditors bank account; Handling the ordering accomplishing related results as needed Ensuring that debtor allocations at the end of the month are all processed Ensuring that all payments in the month received from debtors are allocated daily and if treated as unapplied
reconciliation and submission of VAT returns to SARS, GL and Balance Sheet recons etc. Experience on
than one company's books
reconciliation and submission of VAT returns to Sars, GL and Balance Sheet Recons and adherence to compliance
Labour relations, Basic conditions of employment Act, SARS – PAYE Sage VIP Experience 3 Duties Payroll Function
Labour relations, Basic conditions of employment Act, SARS – PAYE Sage VIP Experience 3 Duties Payroll Function
handling more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante
handling more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante