financial aspirations. Responsibilities : - Oversee debt collection processes within the business segment considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
payment to creditors Follow up on overdue debts and manage debt collection Reconcile and maintain accurate
Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions in the general Monitor cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports Address any urgent financial issues or discrepancies. Review and process supplier invoices. Obtain necessary suppliers regarding payment discrepancies or issues. Review and analyze weekly financial performance against variance analysis and identify areas of concern. Review and update fixed asset register. Prepare and submit
controllers, providing leadership, guidance, and support. Review and approve credit applications and credit limits and existing customers. Conduct regular credit reviews and assessments to evaluate customer creditworthiness and regulations related to credit management and debt collection. Prepare regular reports and analysis
/>
· Maintenance of banking and bank reconciliation
· Online banking payments, transfers and
annual rebates
· Assist Accountant with Audit / Review activities.
How to Apply:
Bookkeeper DAILY: · Maintenance of banking and bank reconciliation · Online banking payments, transfers and Ad annual rebates · Assist Accountant with Audit / Review activities.
deadlines Financial accounting responsibilities Bank recon and allocation of payments and receipts (daily) Capture all ad-hoc transactions on bank statements by Wednesday to ensure bank recons at the end of previous Capture load specific cost on a daily basis Review the cost chain and gross profit and discuss and
Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing