targets and tracking and analysis. Collaborate with BI data team to ensure that dashboards are properly rolled rolled out in Active Collections and that data and reporting are relevant and fit for purpose. Contribute collections and recovery results by integrating models and data-driven approaches into operational processes. Ensure
Cash book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
and Google Calendar Conduct research and gather data to support project initiatives Accounting XERO bank
recording in the accounting system. - Reconcile sales data with financial reports. - Work closely with the
functions include, internal audits, training, master data maintenance, financial process control, and authorisation
update client records and database including static data – Ensure compliance with FICA and FAIS legislation
on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal
with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal
Report Preparation: Conduct research and gather data using reliable sources of information Analyze and