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
management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within
driving the following key factors reporting bi-weekly age analysis, variance analysis, driving month-end (OPEX
Management: Monitor accounts receivable balances and aging reports to identify overdue accounts and outstanding regular reports on accounts receivable status, aging trends, and collection activities for management
balances and ageing as per supplier statements Perform monthly supplier analysis Perform age analysis by
balances and ageing as per supplier statements Perform monthly supplier analysis Perform age analysis by
relevant
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Reporting checks for division
Export Age Analysis after month-end and draw up Excel summary
management
Execute debtors management policy
Age debtors reporting
Payment arrangements within
Urgent vacancy to start Immediately Not over the age of 45 Non Smoker Must have accounting experience
vacancy to start Immediately
Not over the age of 45
Non Smoker
Must have accounting