finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
reconciling bank accounts, preparing and sending out client statements/age analyses, collecting funds from
to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries telephone or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks
financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable journal entries in accordance with accounting standards. Collaborate with other departments to obtain teams to implement process improvements and standardization initiatives. Bachelor's degree in Accounting
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable journal entries in accordance with accounting standards. Collaborate with other departments to obtain teams to implement process improvements and standardization initiatives. Bachelor's degree in Accounting
environment with modern CI and CD pipelines, using high standards and DevOps tools. Job & Company Description: Excellent communication skills Experience in a fintech/banking/crypto is a bonus Do not miss out on this opportunity
including account reconciliations, bank payments, and capturing bank statements. Full-function debtors
before AFS