outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field
outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field
outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field
outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field
confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to available financial assistance programs. · Minimum Grade 12 · High school diploma or equivalent (additional
confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to available financial assistance programs. · Minimum Grade 12 · High school diploma or equivalent (additional
outstanding balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
outstanding balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues
submissions · Prepare Workmans Compensation submissions · Grade 12 · Minimum 2 years' relevant experience · SAGE300
to join the Summerstrand, Port Elizabeth team. · Grade 12 · Finance qualification preferred, · Minimum