NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be