collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
companies. • Develop and implement new projects from time to time. • Provide training and guide companies regarding
pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability
pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability
cost-effective solutions. Ad-hoc projects allocated from time to time. Assist with compilation of statutory calculations
for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Organisation. Management of people. Problem solving. Time management. Decision making. Accuracy and precision
and preparing financial reports.
force behind our companys success. Join us and be part of a dynamic team that is shaping the future of
force behind our company's success. Join us and be part of a dynamic team that is shaping the future of
Monthly reporting on GLA / vacancy movements. Take part in staff Performance reviews. Management of SBU