Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment
Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment
cash flow reports in support of operational departments. o Ensure payments are made according to company
cash flow reports in support of operational departments. o Ensure payments are made according to company
CPT002525-AK-1 The main purpose of the underwriting department is to evaluate the risk of insuring a particular
CPT002525-AK-1 The main purpose of the underwriting department is to evaluate the risk of insuring a particular
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management compliance awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management compliance awareness and conformance in the finance department o Full compliance with IFRS. o Continuous review
assessing arrears risks and deciding on hand over for legal action monthly and as required To monitor risk metrics
assessing arrears risks and deciding on hand over for legal action monthly and as required To monitor risk metrics