existing customers and to determine whether, and how, the amount of credit to extend to the customers. The queries and the management of credit notes to customers. This also includes being responsible for debt credit applications are completed; Ensure that all customer contact and account details are regularly updated maintained in a central repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations between the accounts receivable ledger and customer statements/customer balance confirmations; Review the reconciliations
Our client, a leading Financial Services Provider specializing in Insurance products, wants to appoint experience as a Financial Manager in a Financial Services environment is required and qualified CA (SA)