Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East<
senior management.
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Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
Bookkeeper candidate to join their Financial Department. Salary Market Related: Minimum requirements:
accuracy
Bookkeeper candidate to join their Financial Department. Salary Market Related: Minimum requirements:
authorities (SARS, Workmens Compensation and Department of Labour)
reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that training of new employees (Internal and from other departments). Assist with incoming work when a team member