credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
receipts, sales invoices, purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty provisions, accruals of income and expenses, bad debts etc. Reconcile debtors and creditors statements discuss the results with the client. Analytical review of AFS GP%, Inventory days, Creditors days, Debtors
responsible for overseeing the collection of outstanding debts, maintaining accurate records, and implementing to minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for t proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain
cost journals and review their accuracy for approval. Payment Verification: Review and approve salary-related payroll statistical reports. Banking Administration: Administer banking activities, resolve queries, within the office. Internal Control Procedures: Review and maintain adequate internal control procedures for the budgeting process. Monthly Results Review: Review monthly results for the payroll department payroll-related journal entries. Bank Reconciliations: Prepare monthly payroll bank reconciliations. Control
journals and review their accuracy for approval.
valuation and risk analysis services to banking and financial clients Review and assess market risk techniques Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Review of the Trading Book (FRTB) Counterparty Credit Risk projects, including framework review and implementation Participate in Derivatives valuation 5 years' experience in a prominent South African bank or professional services firm Strong quantitative
Team based in Epping. The position focuses on banking functions County Fair, a Division of Astral Operations position focuses on banking functions The ideal candidate will be responsible for: Bank administration functions reconciliations Reviewing and approving supplier account reconciliations System User access review General office Generating CD statistics Processing of payments on Bank portal Actively participate in the 20 Keys programme
Team based in Epping. The position focuses on banking functions County Fair, a Division of Astral Operations position focuses on banking functions The ideal candidate will be responsible for: Bank administration functions reconciliations Reviewing and approving supplier account reconciliations System User access review General office Generating CD statistics Processing of payments on Bank portal Actively participate in the 20 Keys programme
(Debtors & Creditors)
Review monthly and annual working papers
Banking
Investment and disinvestment
helping train you in technical knowledge and reviewing your work.