group requests with the subsidiaries (information collection, summary and presentation)
Any ad hoc request
releasing of orders, allocation of payments, and collections. Dispute Management: Efficiently manage and resolve
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
Ensure the correct invoicing of client matters and collection. Meet personal and team key performance targets
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
Ensure the correct invoicing of client matters and collection. Meet personal and team key performance targets
responsible for the financial function relating to Collective Investment Scheme “CIS” Funds. The incumbent
was most likely unsuccessful. All information collected through your application on this portal is processed
to reservations team members to ensure timely collection of outstanding debts.
and growth of the business. Responsibilities Collecting and analyzing cost data Preparing budget reports