Create trust relationships with other insurers or debtors when possible. Negotiate settlement and secure
into the accounting software used. Clearing of debtor and creditor queries raised by management. Capturing easily accessible. Accounting Assist in preparing debtors invoices to external companies as well as Intercompany Assist with any queries raised by management on any debtor or creditor balances. Additional functions (where balances reconcile across the group. Ensuring all debtor and creditor queries are resolved in a timely manner
payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors Reconciliations Journal
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
working experience Requirements (Essential) Clear Credit record No Criminal record Own transport and valid Excellent unlimited earning potential where you have control over your earnings Recognition, Rewards and incentives
willingness to travel. Clear criminal, fraud and credit record Note that this is a hybrid role, and will
and valid drivers licence (non-negotiable) Clear credit record No criminal record
and valid drivers licence (non-negotiable) Clear credit record No criminal record
and accuracy