with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash knowledge Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash
accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor recoveries monthly statements to clients to keep them updated on debt repayment activities - Establish and maintain standard
members to ensure timely collection of outstanding debts.
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
receivable and credit management, ensuring effective debt collection and minimising credit risk. This role and regulations related to credit management and debt collection.
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resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions
rebate calculations. Follow approved procedures for debt collections and account handover. Reconcile independent data and visible comments regarding outstanding debt. Provide the Financial Manager with a monthly forecast
rebate calculations. Follow approved procedures for debt collections and account handover. Reconcile independent data and visible comments regarding outstanding debt. Provide the Financial Manager with a monthly forecast