to join our team and directly support our Financial Manager. As a Debtors Controller you will be responsible related to debtors, including processing tasks. Managing the collection and reporting of payments from tenant accounts. Providing regular updates to management regarding the status of the debtor's book. Ensuring Accountants to ensure smooth monthly billing procedures. Managing customer master data. Performing any other necessary in property finance Relevant BCom/Diploma or financial qualification preferred Proficiency in MS Excel
comprehensive range of legal services to corporations, financial institutions, and government entities worldwide : Diploma 2-3 years operational experience in financial accounting Must have dealt with multiple currencies
Administrator With your financial savvy, conquer tasks related to managing debts and collections like Join a team and dive into the exciting world of managing money for our esteemed clients We're on the lookout concerning debtor management, including processing and reporting on collections. Manage debt collection receipts to relevant tenant accounts. Report to management on debtor book status regularly. Ensure timely finance. Knowledge of a MDA system. Must be able to manage a team. If you are interested in this opportunity
Administrator With your financial savvy, conquer tasks related to managing debts and collections like Join a team and dive into the exciting world of managing money for our esteemed clients We're on the lookout concerning debtor management, including processing and reporting on collections. Manage debt collection receipts to relevant tenant accounts. Report to management on debtor book status regularly. Ensure timely finance. Knowledge of a MDA system. Must be able to manage a team. If you are interested in this opportunity
Receivable functions Supervision of relevant staff. Management of the bank accounts and cash books on a daily report and short-term cash flow predictions. Management of the Forex requirements and processing. Maintenance
(Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Reconciliation
(Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Reconciliation
Receivable functions Supervision of relevant staff. Management of the bank accounts and cash books on a daily report and short-term cash flow predictions. Management of the Forex requirements and processing. Maintenance
Receivable functions Supervision of relevant staff. Management of the bank accounts and cash books on a daily report and short-term cash flow predictions. Management of the Forex requirements and processing. Maintenance
detail, accuracy and diligence Excellent time management skills – ability to meet deadlines Qualifications: