and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
credit control process, ensuring timely collection of outstanding debts. Perform comprehensive reconciliations
credit control process, ensuring timely collection of outstanding debts. Perform comprehensive reconciliations
Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring accuracy accounting principles and financial reporting standards. Proficiency in Microsoft Excel and SAP/ERP systems
Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring accuracy accounting principles and financial reporting standards. Proficiency in Microsoft Excel and SAP/ERP systems
decision-making. Cash Flow Management: Oversee banking operations, monitor cash flow, and reconcile transactions provided, and maintain compliance with accounting standards. Requirements: Bachelor's degree in Finance or
ensuring bank mandates and facility renewals are in place. The candidate will also interface with banks and and ensure compliance with banking regulations. Job Experience and Skills Required: Bachelor's degree in
accurate accounting. Manage reconciliations, including bank, inter-company, debtors, and creditors. Lead month-end accurate accounting. Manage reconciliations, including bank, inter-company, debtors, and creditors. Lead month-end
maintain complete general ledgers, manage monthly bank and ledger reconciliations, and handle the Fixed