Excel
Experience Required:
Controls debtors handed over legal / debt collectors. • Reviews and reports on cash forecasts for the
Controls debtors handed over legal / debt collectors. • Reviews and reports on cash forecasts for the
solutions, including personalized debt counselling, debt review services, and expert advice on consolidation
solutions, including personalized debt counselling, debt review services, and expert advice on consolidation
solutions, including personalized debt counselling, debt review services, and expert advice on consolidation
management of our accounts receivable, bad debt provisions, review of age analysis, reconciliations, support
Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report
Guarantee (exposure), handing over of bad debts for recovery. Review creditors ageing. - Review of processing
Skills and Knowledge: Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project ma