Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end branches General admin- and filing related duties Insurance Follow Up's and Checks on Debtors Assets Highly
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end branches General admin- and filing related duties Insurance Follow Up's and Checks on Debtors Assets Highly
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an