tenants and residents are assured that they will receive reliable services, delivered through state-of-the-art state-of-the-art equipment using advanced billing and account management systems. Additional services offered and ensuring timely collection of outstanding accounts. This role involves preparing and issuing invoices conducting collection activities to minimise overdue accounts and improve cash flow. Pre-Billing Complete pre-billing Send invoice for first deposit required on new account. Post-Billing Complete the post-billing sheet a
responsible for liaising with clients/ account managers to receive briefs and setting deadlines. Previous
responsible for liaising with clients/ account managers to receive briefs and setting deadlines. Previous
successful applicant will be responsible for processing accounts to trial balance, payroll, financial reporting
well-established independent firm of chartered accountants and registered auditors. We have had the privilege we offer in-depth assistance with auditing, accounting, taxation, financial management and administration Minimum Requirements: Matric with Maths and/or Accounting Tax Diploma preferable Minimum 5 years experience
Report, 4. Reports per shift: - Number of Alerts received on the UI's, - Number of Alerts attended to per
Report, 4. Reports per shift: - Number of Alerts received on the UI's, - Number of Alerts attended to per