duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling necessary action to recover the debts. Close a specific number of collection accounts each month to meet information. Follow legal requirements during debt collections to avoid legal issues. When necessary liaise
and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations
and minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
Implement accounting policies, programs, and systems to control the entity assets and provide complete, updated and accurate financial information and records Create and analyse the corporate balance sheet and P&L statements and provide relevant comments. Prepare special financial reports and fi
equity management, debt management, securities and taxation planning issues Collecting, analysing and interpreting