Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including as required. Manage debt recovery, including the potential for legal action and service delivery cessation qualification in Finance is advantageous. Customer service orientation. Effective communication skills across
variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions following up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring Collaborate with other departments and branch management to provide financial insights and support strategic timely processing of payroll for branch employees. Manage cash flow for the branch, including monitoring financial reports and analyses as requested by branch management or corporate headquarters. The following statements