project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts
accounting and collection procedures, and treasury activities Treasury function and review of collection reports reports to determine the status of collections and the amounts of outstanding debtors' balances also predict
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of
global collection team, ensuring timely payments from clients and to suppliers.
between customer and supplier Contract management Collecting weighbridge slips as assigned Updating sheets Prior experience with accounts receivable or collections preferred Strong customer service commitment
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
deliveries (which are given to the driver or are collected by customers or couriers) Invoicing Taking payment
VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and submissions VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and submissions