Key Role and Responsibilities are as follows: Locate and contact debtors about outstanding payments. Send out notices for missed settlement payments
Good organizational skills and ability to work under pressure. Follow up payment collection. Assisting accountant and preparing customers invoices. Technical Skills – Microsoft Office Word, Excel, Document filing. Extensive administration and proven leadership skills.
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Email: hr.ziofy@gmail.com
Posted: 22-04-2022 Location: Johannesburg,Gauteng,South Africa