profitability
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
cannot be left unattended, even during deliveries/collections. R 6500 - R 7120 - Monthly
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts
market share. • Urgent deliveries as well as collections where possible. • Product and Process knowledge
qualification would be advantageous Data capturing and collection 1 year experience in administration/or M&E
market share. • Urgent deliveries as well as collections where possible. • Product and Process knowledge
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations Annual leave and sick leave forms are filled in. Collection of personal details. Ensure all staff respond