Proposals should be accurate and in the correct format and design.
All proposals to be captured
timeframes.
Reviews should be accurate and in the correct format and design.
All reviews to be captured
timeframes.
Ensure that you categorise the cases correctly.
Ensure that accurate feedback is provided
CFO;
• Clients
• General Finance
rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities to load payment debit orders and ensure that the correct values are debited at the correct dates. Manage the petty cash float
checking that applications are
completed correctly) servicing and any other requirements;
date and correct;
Applying the correct accounting principles and ensuring that all procedures are in compliance with IFRS candidate would be responsible for: Applying the correct accounting principles and ensuring that all procedures allocation of costs is at all times reasonable and correct. Prepares, completes and issues the monthly financial
the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with customers and application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately reconcile Monthly basis to make sure that accounts are correctly balanced. Perform a variety of accounting and
credit balance testing using agreed methods. Apply correct balances and adhere to legal requirements for increases on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation register accurately. Ensure staff follows the correct process for filing new applications. Validate credit
credit balance testing using agreed methods. Apply correct balances and adhere to legal requirements for increases on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation register accurately. Ensure staff follows the correct process for filing new applications. Validate credit
identifying areas of concern and implementing corrective action monthly and as required To manage achieve monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance areas of concern and managing implementation of corrective action monthly and as required To manage customer
identifying areas of concern and implementing corrective action monthly and as required To manage achieve monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance areas of concern and managing implementation of corrective action monthly and as required To manage customer