role will look at actively prospecting potential home loan clients, through lead providers and through
role will look at actively prospecting potential home loan clients, through lead providers and through
team.
Well established company. (22 years old)
Working hours Monday to Friday 08h00 to 16h30
alongside each schools Operations Manager, review of age analysis, reconciliations, payments, etc.
recording of all transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions payment issues. Generate regular reports on debtors' aging and collection activities for management review
recording of all transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions payment issues. Generate regular reports on debtors' aging and collection activities for management review
accounts, preparing and sending out client statements/age analyses, collecting funds from debtors, finalising
performing supplier reconciliations, monitoring supplier age analysis to ensure supplier payments are up to date sending statement of accounts, monitoring customer age analysis to ensure that customer payments are made
bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors, allocating resources to assist in collections