and accurately, in accordance with IFRS and other Old Mutual Group reporting requirements. Prepare financial securities Tax), including policy alignment with Old Mutual Group, tax calculations and payments, tax financial reporting deadlines met timeously, including Old Mutual Group reporting requirements. Ensure that implementation thereof. Maintain formal ways of working with Old Mutual group tax including policy alignment and SARS
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
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
outstanding payments