Vaga: Vaga de Controller em Natal/RN - home office
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Cargo/Função: Controller
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Localização: Natal / RN
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Salário: a combinar
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Empresa: Confidencial O que é isso?
Compartilhar Vaga
Home Office
Descrição Geral
Empresa localizada na cidade de Natal/RN do ramo Contabilidade, contrata Controller.
Atribuições
Direct reporting linehead: financevarsity college is an educational brand of the independent institute of education (the iie). The iie enjoys the reputation of being at the forefront of private higher education in south africa and is registered with the department of higher education and training (dhet) to provide higher education qualifications accredited by the council on higher education (che).The iies varsity college, westville campus has a vacancy for a credit and responsibilities: administration/collections/handovers assist with all campus administrative related activities: (bank statements/ credits/journals/ refunds/billing/debit orders/banking/bursaries/cancellations/transfers/payment plans).Processing adjustments on d365.Attend to additional ad-Hoc administrative duties as and when to queries escalated by the centralised debtors processing of weekly banking from the cash office (credit/debit).Investigation of credit with processing of applications for when on debtors accounts as and when and maintain payment arrangements and document acknowledgement of debt (sign off by head: finance/debtors manager).Ensure required call output target is achieved (20-30 quality calls daily).Place hold on stasy (debtors portal) when accounts are in students in person that they have been suspended from attending of contracts/statements/account payers documentation for handed over files to be sent to of account status to pre-Legal on stasy (debtors portal).Attend to queries relating to pre-Legal statementsaccurate processing of daily bank all debit orders returned unpaid from the bank are dealt with immediately. Re-Activation of failed debit processing of unallocated of debit orders on the absa banking system (t/15th/25th) of each of payment processing of legal payments on pre-Legal accounts (active/bad debt write offs).Identifying payments for other campuses and escalating to head: finance to process processing of card payments. Customer servicecommunicates with internal depa
Tipo de Vínculo
Efetivo - Home Office
