data to key stakeholders Debt Collection Daily/ Weekly and Monthly. Review and maintain the Debtors Age
debt collection and cash collection forecasting Creditor reconciliations and bank payments review Budgeting
risk and bad debt • Approve intercompany invoices in line with Company policy • Review and approve intercompany
recovery of bad debt in collaboration with External Legal Counsel; Drafting, review and negotiating of
The successful incumbent will be responsible for the full spectrum of financial and management accounting, including regulatory reporting for the responsible divisions within the organisation and day to day operational procurement. The incumbent will be responsible for the financial management of bo
We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships
assessing bad debt provisions, adjusting for credit risk and potential losses Reviewing all outgoing payments
outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Holds: Review and
outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Holds: Review and
outstanding debt, reducing accounts receivable aging, and improving cash collections. • Credit Holds: Review and