offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and
offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and
Quantitative Research with preferred experience in coding n R/Python/MATLAB in financial services You have working
fulfillment processes, ensuring accurate and timely picking, packing, and shipping of customer orders. Collaborate
submission of reports to Statutory bodies (VAT returns, PAYE etc.) Support of financial audits. Drawing up financial
submission of reports to Statutory bodies (VAT returns, PAYE etc.) Support of financial audits. Drawing up financial
Detailed knowledge of statutory requirements i.e. PAYE, UIF, SDL, COIDA Good understanding of and working
resolve complex credit and collections issues. Able to pick up concepts quickly. Time Management: Ability to
SARS queries and audits promptly. Follow up on VAT, PAYE, SDL, UIF payments, and address penalties or interest
grievance procedures - Understands hours of work, pay procedures and overtime Understands the basics of