reporting.
insurance reporting. Managing and maintaining the sales ledger and ensuring timely payment of debtors Taking update reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
processing of client information cheques, receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions,
Processing of monthly journals (payroll, sales, cost of sales, depreciation, revenue and expense, general
Processing of monthly journals (payroll, sales, cost of sales, depreciation, revenue and expense, general
collections, vacancy, trading densities, and rent-to-sales reports Assist with shareholder reporting, including
collections, vacancy, trading densities, and rent-to-sales reports Assist with shareholder reporting, including
accuracy and integrity of the financial data.
and timeous manner to ensure that collections and sales are maximised for a positive financial impact on
and timeous manner to ensure that collections and sales are maximised for a positive financial impact on