level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
when required. • Assist with deliveries and collections to and from customers when required. PLEASE APPLY
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
responsible for dispensing fuel, cashiering, collecting cashpayments from customers and making change
qualification would be advantageous Data capturing and collection 1 year experience in administration/or M&E
Prepare invoices, handle bank deposits, and manage collections. Reconciliation: Perform monthly, quarterly, of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial
Reconciliation:
Financial