customers payments before 1st day of every month. - Collections of customers and putting accounts on hold. - Credit Guarantee (exposure), handing over of bad debts for recovery. Review creditors ageing. - Review
payments before 1st day of every month.
· - Collections of customers and putting accounts on hold.
· Credit Guarantee (exposure), handing over of bad debts for recovery.
· Review creditors ageing.
·
with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role background
construction drawdowns from debt and equity providers.
?Ensure timely debt repayments and equity distributions
experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine whether, customers. This also includes being responsible for debt recovery, which may involve the stopping of accounts
excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts and relationship transfer of private client portfolio shares to collective investment schemes. Assist Fund Operations Manager in the financial services sector Experience in collective investment scheme, portfolio administration and
excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts and relationship transfer of private client portfolio shares to collective investment schemes. Assist Fund Operations Manager in the financial services sector Experience in collective investment scheme, portfolio administration and
have Min. 3 Years Insurance experience in a Call Centre Commercial Insurance experience RE would be an
have Min. 3 Years Insurance experience in a Call Centre Commercial Insurance experience RE would be an