in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
ensure sound general accounting operations and control procedures by verifying that financial transactions and reporting. Proven experience as Financial Controller, Accounting Supervisor, or accountant. In-depth
ensure sound general accounting operations and control procedures by verifying that financial transactions and reporting. Proven experience as Financial Controller, Accounting Supervisor, or accountant. In-depth
reporting structure i.e., Team Leader/Supervisor. Control and maintain supplier discounts. Supplier & Compliance: Ensure compliance to systems, processes, and controls in terms of legislation. Process Improvement:
reporting structure i.e., Team Leader/Supervisor. Control and maintain supplier discounts. Supplier & Compliance: Ensure compliance to systems, processes, and controls in terms of legislation. Process Improvement:
and managing the portfolio health, loan, asset quality and compliance. Contribute to treasury management all entities as required To manage loan asset quality by tracking payment, pre-payments and arrears, identifying key risks, monitoring and managing quality of the deal and the loan proposal, guiding amendment taken monthly and as required To manage portfolio quality by reviewing building inspection reports, building payments in line with progress, tracking construction quality, identifying areas of concern and implementing
fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review of open projects
fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review of open projects
documentation once shipment has arrived. Complete exchange control applications. Ensure foreign payments are processed