be responsible for collecting outstanding debts from clients, establishing payment plans, and handling and critical thinking skills Strong work ethic and able to work well under pressure Matric certificate
reconciliations and reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed experince in working with Quickbooks. 5 years experience in similar role and have worked with Quickbooks skills: Personal effectiveness. Team leadership Works well in a team. Delivering high performance. Having decisions. Planning and organizing. Maticulous about work presentation. Candidate must have reliable transport
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