receivable status, highlighting key metrics such as aging analysis, collection rates, and outstanding balances
areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors
the Financial Accountant include: Action regular age analysis and forward findings to the Head of Finance
the Financial Accountant include: Action regular age analysis and forward findings to the Head of Finance
Debtors management Execute debtors management policy Aged debtors reporting Payment arrangements within company
Debtors management Execute debtors management policy Aged debtors reporting Payment arrangements within company
recording revenue and monitoring accounts receivable aging. Follow up on overdue payments and communicate with
payments received.
of pressure. Infrastructure to support work from home, during hybrid days. Duties: Provides the following of pressure. Infrastructure to support work from home, during hybrid days. Northern Suburbs, Cape Town
is a hybrid situation with 1 – 2 days work from home (granted you have a stable internet connection and