Credit Control Team to maximize the efficiency of system and collection process within the Credit Control
Supports financial decision-making information by collecting, processing, analyzing, investigating teams
Build co-operation and overcome barriers to information sharing, communication and collaboration across
Keeping client information current Opening and loading contracts Ensure client information is current Create
effective
collection and processing of information.
• Develop, implement, and maintain databases
Presentation Skills: Ability to create engaging and informative presentations to
communicate analytical
management training. Provide accurate financial information to the Commercial team as well as giving advice integrity with the ability to keep confidential information. Fast starter / go getter attitude with high
management training. Provide accurate financial information to the Commercial team as well as giving advice integrity with the ability to keep confidential information. Fast starter / go getter attitude with high
management business. ➢Overseeing file management systems. Annual Responsibilities ➢Municipal rates recoveries thorough knowledge of the MDA property management system. ➢Ability to adapt to a variety of environments
management business. ➢Overseeing file management systems. Annual Responsibilities ➢Municipal rates recoveries thorough knowledge of the MDA property management system. ➢Ability to adapt to a variety of environments
fixed asset counts. •Creating and monitoring a system of controls, procedures, and forms for the recording asset acquisitions and disposals in the accounting system. •Allocation of costs to relevant development projects
lease details on the Company's property management system (‘MDA'), debtor and creditor accounts administration management business. Overseeing file management systems. Annual Responsibilities: Municipal rates recoveries thorough knowledge of the MDA property management system. Ability to adapt to a variety of environments