Maintaining vendor and client database Assist in Debt collection Finance / HR Officer Perform daily cash book and recorded in the appropriate payable system Collecting and reviewing supporting documentation for expenses
statements Oversee debtors' function, including debt collection and reconciling debtors' balances Provide monthly
deliveries as and when required. Assist with the collection of debts. Participate in stock takes. Liase with designers
deliveries as and when required. Assist with the collection of debts. Participate in stock takes. Liase with designers
the BI Executive within a rapidly expanding debt collections contact center, you'll play a pivotal role
approved by end users a.s.a.p.
Debt collecting with problematic customers.
Improve
rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various
rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various
effective approaches to operate and adding value to Nedbank. Identify and resolve business problems timeously business strategy; objectives and values by reviewing Nedbank and Business Unit Plan and ensuring delivered systems;
effective approaches to operate and adding value to Nedbank. Identify and resolve business problems timeously business strategy; objectives and values by reviewing Nedbank and Business Unit Plan and ensuring delivered systems;