information for client entities accurately and on a timely basis, in accordance with the most relevant accounting
in InvestOne / Investran to ensure accurate and timely delivery of the Accounts / NAV
Prepare and
investigation of all outstanding issues to ensure a timely resolution of any reconciling differences and no
to ensure Checkers or Supervisor discover no errors on work reviewed resulting in the timely delivery
brokers; custodians; auditors, and clients to ensure a timely resolution of all queries. Where applicable, communicate
queries
financial accuracy and strategic initiatives. Be part of our exciting growth!
As the
responsible for the below:
for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new hights and be part of an organisation that values their staff and prides
specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs "Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete
specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs "Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete
client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success