action against delinquent debtors
Export detail after month-end into Excel and compile report
Reporting
/>Reporting checks for division
Export Age Analysis after month-end and draw up Excel summary of the
amounts
/>Must be able to work under pressure
HOURS:
- 08:00 16:45 (Mon - Fri)
CLOSING DATE:
for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new hights and be part of an organisation that values their staff and prides
Client Services Officer. The candidate will form part of the Client Services Team and encompass a wide standard of client service is delivered at all times and report directly to the Private Client and Trust role. A willing and flexible attitude to working hours to support team and business needs, as required
accounts in a global collection team, ensuring timely payments from clients and to suppliers.
the financial manager and ensure the provision of timely and accurate financial reporting.
Key
communication, planning and time management skills.
ability to work under pressure Willingness to work after hours, when necessary, in order to meet service requirements
responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining reconciliation Respond to client queries within 24 hours and resolve them within 5 working days Deliver invoices clients Ensure clients pay as per agreed terms Ensure timely delivery of documents to clients Job Experience
client proposals to Advisors & Wealth Managers as part of new business.
client proposals to Advisors & Wealth Managers as part of new business. Excellent MS Office skills, especially or capturing of client payments and requests. As part of financial planning process: Cash flow and performance management with any general office duties, from time to time. Respond to client inquiries. Interacting with Responds to requests for service in a professional, timely and thorough manner ensure high levels of quality