market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
process. Attend to and support all student and agent questions, booking changes and enquires. To chase and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations Annual leave and sick leave forms are filled in. Collection of personal details. Ensure all staff respond
any queries on accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for transactions are properly secured - Ensuring credit and collection policies and procedures are followed within your branch level - Review monthly reporting (overdue, collections, handed over matters) - Report on the assessment
information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts
Prepare invoices, handle bank deposits, and manage collections. Reconciliation: Perform monthly, quarterly, of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial
Reconciliation:
Financial