Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of of all debt collection activities Monitoring accounts to identify overdue payments Handling customer queries analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with company policies and collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
qualification in accounting At least 2-3 years' experience in the above duties (formal articles preferred)
include audited financial statements, management accounts, the provision of information for tax reporting preparing accounts under various GAAP requirements for manager review/clearing points Sending accounts for standardised account support files and liaising with auditors as required. Review bank account reconciliations receiving or making payment of fund and maintain accounting records. Assist in the preparation of company part of the response. Review data exported from accounting systems and filing final reports with regulators
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing daily factors. Develop strong relationships with key accounts to maintain a high level of service and customer
flourish. Admitted Attorney with 5 - 10 years' post articles experience in Banking Litigation required. Current
flourish. Admitted Attorney with 5 - 10 years' post articles experience in Banking Litigation required. Current
personnel including stock controllers, receiving clerks, warehouse assistants & driver Ensure efficient
personnel including stock controllers, receiving clerks, warehouse assistants & driver Ensure efficient
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final