accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired as QuickBooks or Sage
Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating supplier and debtors accounts Capturing and Reconciling bank statements Capturing and reconciling journal entries Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel
consistency and ensuring designs align with company standards. Working with the marketing team to design landing
business loans Drafting of legal documents from standard templates Instructing external attorneys to attend
business loans Drafting of legal documents from standard templates Instructing external attorneys to attend
for network products, services, protocols, and standards to support continuous improvement efforts. Technical systems and data. Adhere to company's development standards and principles. Stay abreast of industry and technological
for network products, services, protocols, and standards to support continuous improvement efforts. Technical systems and data. Adhere to company's development standards and principles. Stay abreast of industry and technological