clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
role in evaluating customer creditworthiness by thoroughly analysing financial data and assessing the with each credit evaluation. Thoroughly analyse data and generate clear, objective reports. Ensure compliance analysing cash flows, leverage, collateral, and customer strength Bachelor's degree in Accounting or Finance
monthly bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying regulations. Proficiency in Sage Online is required. Excellent analytical and problem-solving skills. Attention Strong computer skills, including proficiency in MS Excel and accounting software. knowledge of South African
Provident Fund Mandated deductions Verify employee data uploaded/submitted by HR Managers for new employees payroll processing. Excellent administrative and record-keeping skills. Excellent planning and organizational Must maintain confidentiality at all times. Excellent communication skills. Assertive but approachable
Provident Fund Mandated deductions Verify employee data uploaded/submitted by HR Managers for new employees payroll processing. Excellent administrative and record-keeping skills. Excellent planning and organizational Must maintain confidentiality at all times. Excellent communication skills. Assertive but approachable
external customers. A good administrative track record. Excellent MS Excel skills. Excellent numeric skills
external customers. A good administrative track record. Excellent MS Excel skills. Excellent numeric skills
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding Matric Bookkeeping Diploma preferred Pastel and Excel Minimum 5 to 10 years' experience in Creditors Knowledge Procurement Dedicated deadline orientated skills Excellent communication skills in English and Afrikaans
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding Matric Bookkeeping Diploma preferred Pastel and Excel Minimum 5 to 10 years' experience in Creditors Knowledge Procurement Dedicated deadline orientated skills Excellent communication skills in English and Afrikaans