project profitability Capture payments received and collect Oversee applying for credit limit for each client/
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
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
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
Accounting Level 5/ Bookkeeping Level 3 Request, collect and verify monthly salaries and wages information general accounting principles Experience in data collection, entry and reporting with great attention to
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
and Sales for local and international market Collection of data, the analysis thereof for preparation