issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
ring Debtors Ageing and Cash Flow Reports: Compile and analyze debtors ageing reports to track track the aging of outstanding invoices. Prepare cash flow reports based on receivables data for forecasting Receivable: Monitor accounts receivable aging and identify trends or issues requiring attention analysis and insights into revenue trends, debtors aging, and cash flow projections to support strategic
minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution: mindset with the ability to interpret financial data, aging reports, and credit risk assessments. Detail-oriented
requirements
requirements
outstanding payments
management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within
& costs Cash conversion Debtors ageing Service levels Inventory ageing Sales volume & value Assist
management
Execute debtors management policy
Age debtors reporting
Payment arrangements within