The candidate will be accountable for finance administration tasks across the SA finance team, working closely Job Description To carry out all financial administration processes related to projects. To ensure that seeking an effective contribution from others Customer Focus – Building a strong relationship with the confidently and to a close The post Finance Administrator / Junior Bookkeeper appeared first on freerecruit
responsible for processing new business and general administration tasks. It includes ensuring compliance with small, innovative, independent firm that provides customized financial planning services to retirement funds
responsible for processing new business and general administration tasks. It includes ensuring compliance with small, innovative, independent firm that provides customized financial planning services to retirement funds
compliance with the Financial Sector Conduct Authority customer principles. BASIC JOB DESCRIPTION Engage key representatives •Strong understanding of Employee Benefits administration processes and related products •At least 3-5 Pension Fund Act •Working knowledge of benefit administration •Working knowledge of focused client service
y of the debtors function.
• Ensure that customer statements are prepared accurately and sent out
based on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
Ensure that customer payments/remittance are processed accurately and timely.
• Prepare and maintain
with the customer to request payment/terms
• Place a credit hold on “overdue customer accounts”
/>• Ensure that all requirements of corporate customers are followed to ensure prompt
payment.
ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
targets • Sound knowledge of internal controls • Customer focused and service oriented • Ability to work new markets/uses for gummed tape so as to grow customer base and • Increasing market share • Preparing new credit applications • Approve sales above customer credit limits as and when required • Notifying department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining fleet
/>• Sound knowledge of internal controls
• Customer focused and service oriented
• Ability to
new markets/uses for gummed tape so as to grow customer base and
• Increasing market share
•
credit applications
• Approve sales above customer credit limits as and when required
• Notifying
/>• Ensure stock is delivered on time to our customers
• Monitoring stock levels
• Maintaining