(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's of various documents to SARS and other bodies - Liaising with clients, SARS and various other bodies bodies - If required, the collection/delivery of certain documentation - General administration - Filing - -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing Furthermore, any employee of Flair must
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
Compliance. You will oversee the Financial Reporting, SARS Compliance and Business analytics functions for
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge