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(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff training Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive reports
salary journals and timeous clearing of control accounts.
Key Competencies:
salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and submitted deadline dates. Preparation of monthly management accounts to senior by deadline dates. Raising of accruals owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries understanding of accounting principles and financial regulations. Key Competencies: Proficiency in accounting software
to trial balance, · Prepare monthly management accounts, · Prepare VAT calculations and VAT reconciliations Prepare bank reconciliations, · Grade 12 · BCom Accounting essential, · Minimum 3 years relevant experience
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you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
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BCom degree with financial / management accounting & business management
or
At least procedures
Quality Control: knowledge of accounting, auditing and taxation procedures in terms of Outlook
Greatsoft (advantageous)
Pastel Accounting (advantageous)