Main Purpose Of This Position
To assume responsibility for collection for the Group.
Main Tasks And Responsibilities
- Maintaining records of all Call Centre Transactions
- Monthly and Quarterly Financial reporting and Processing Reimbursements
- Dealing with all Email Enquiries
- Taking minutes of meetings
- Data entries, Settlement letters, Abandonment Letters, Paid up letters. System Data Management
- Matric and Basic accounting experience or qualification. Bookkeeping a plus
- Advanced Excel Skills
- General Finance Experience (1-2 years)
- Attention to detail. Logical Thinker. Problem Solver. Good Communication Skills
- Ability to work to tight deadlines
