Company Description We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 89,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Bad Debt Recovery Assist with liaising with Banks regarding unidentified / unallocated payments Facilitation of Write-offs Identification and assist with account & client disputes Distribution of Client Statements & Invoices Investigate and resolve enquiries regarding unpaid invoices Travel Bookings for NR (Accom/travel etc) NR Petty Cash Processing of Credit Notes (adhoc basis about once a month) Qualifications Education Minimum of Matric. Experience Accounting background Finance system knowledge Competencies Attention to detail Very organized Initiative and proactivity Innovation Able to professionally collaborate across all boundaries Able to work without supervision Self confidence Additional Information
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