of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
Support Management fiscal policy in the field of debt control and collection of monies
To
Support Management fiscal policy in the field of debt control and collection of monies To qualify for
player; good negotiation skills with regard to finance debt collection matters. Salary will be market related
validation, and continuous monitoring. Monitoring and reviewing the quality (accuracy and integrity) of data. matrices and dashboards. Performing data audits and reviews.
forecasts Monthly TB processing and review Review/prepare monthly BS recons Review daily payments and analysis
forecasts Monthly TB processing and review Review/prepare monthly BS recons Review daily payments and analysis
of annual financial statements and independent reviews · Preparation and analysis of monthly Management budgets · Cashflow management and reviewing of daily payments · Reviewing processing of Pastel done by clerks
on the technical finance system Completing and reviewing month-end processes and files promptly for interfacing interfacing with the General ledger Preparing and reviewing monthly reconciliations on various technical insurance insurance balances and profit commission calculations Reviewing reconciliations and requisitions for UMA payment
competitor analysis Ability to undertake requirements review, validation and to develop user stories Ability relevant test scenarios and test cases and the review of these test plans Promote the quality of delivery with review of User Guides. Post Implementation Review Participate in Post Implementation Review sessions