function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
entities): Accounting and related processing Monthly TB review Management account preparation Audit preparation management Year end audit journal review and processing Vat reconciliation review and approval Assist with accounting/audit accounting/audit queries Cashflow management: Weekly payments review Daily, monthly cashflow schedules Bond Payments
p>AML Reviews
Undertaking periodic client risk and file reviews in accordance
Terms of Business Reviews
Undertaking periodic file reviews in accordance with the
Responsibilities:
distribution and electrical infrastructure.
feedback Better customer service Conducting business reviews Creating sales plans to generate revenue Improved you for your interest in this position, we will review and be in touch if you are suitable. Due to the
feedback Better customer service Conducting business reviews Creating sales plans to generate revenue Improved you for your interest in this position, we will review and be in touch if you are suitable. Due to the