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
loans) Plan, execute and monitor the drawdown of debt from the Lenders (prepare Utilisation requests) and monitor the payment of interest, repayment of debt to the Lenders, dividend payments and any redemptions
independently and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures
provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements
prioritize tasks effectively.
to perform functions such as invoicing, tracking, debt collection and completion of PODs.
General:
external relationships with auditors, banking partners, debt providers and tax advisors Develop and implement
external relationships with auditors, banking partners, debt providers and tax advisors Develop and implement
to perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1.