Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East<
senior management.
Grade 12 (NQF4) • Tertiary Qualification (B Agric / B.Sc. Agric) will be an advantage • Strong technical
Grade 12 (NQF4) • Tertiary Qualification (B Agric / B.Sc. Agric) will be an advantage • Strong technical
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
Resolve staff-related issues within the finance department. Key Performance Indicators: Motivated and skilled guidance to executive management and departments. Collaborate with departments to align financial goals with Accounts Administrators, EXCO, all FBC departments External: Bank, Department of Labour, External Auditors, SARS
Bookkeeping department under the supervision of Accountant Formal training in a Legal Accounts Department Sound
Bookkeeping department under the supervision of Accountant Formal training in a Legal Accounts Department Sound
collected Work with customers and other internal departments to resolve issues preventing late payment Issue Provide assistance and cover to the accounts department generally Undertake administrative tasks to help help the smooth running of the department and general office Experience Required: Financial & Creditors
mentoring, training, and coaching employees of the departments to enhance overall team skills development.
Drafting, formatting and compiling monthly internal department update/progress report, together with input from commissions/fees earned for services rendered by department • Updating of comments to Debtors List and following done by the department • All other general facilitating and assistance to EH / department • Pro-active