candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and systems and processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed accounts receivable role is essential Shared Services Centre experience highly preferred Strong working knowledge
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
will play a pivotal role in supporting our Private Debt funds. Your day-to-day responsibilities will include similar roles. They possesses knowledge of Private Debt funds and has a strong loans operations background experience in a similar role Knowledge of Private Debt funds is essential A strong loans operations background global asset manager focused on sub-investment grade debt capital markets in the U.S. and Europe. They manage
will play a pivotal role in supporting our Private Debt funds. Your day-to-day responsibilities will include similar roles. They possesses knowledge of Private Debt funds and has a strong loans operations background experience in a similar role Knowledge of Private Debt funds is essential A strong loans operations background global asset manager focused on sub-investment grade debt capital markets in the U.S. and Europe. They manage
forecasts
INTERACTION Welcome all clients to the service centre in a Professional and friendly way. Manage and refreshments Escalate service issues to Service Centre Team Leaders, when required. Liaising with clients that all devices have been cleaned before client collects / outstanding payment are received / documentation
INTERACTION Welcome all clients to the service centre in a Professional and friendly way. Manage and refreshments Escalate service issues to Service Centre Team Leaders, when required. Liaising with clients that all devices have been cleaned before client collects / outstanding payment are received / documentation
provision of accessible debit order and card payment collection systems that empower businesses to simplify their support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management