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 related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience dealing with Collections Must be able to work independently in the whole collections process Able to
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 related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience dealing with Collections Must be able to work independently in the whole collections process Able to
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