and experienced accounting professional to run a home office for various US LLC's. The role is based in
outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements
outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements
the Financial Accountant include: Action regular age analysis and forward findings to the Head of Finance
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
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