resolution of billing queries. Ensure the timeous collection of the debtor's book to optimise cash flow, minimise debtor's accounts. Alert management to potential collection problems timeously . Engage with Debtor's in
part of our dedicated team. Conduct month-end collections and achieve set targets. Ensure the accuracy manners and communication skills. Possess effective collection skills and the ability to negotiate payment arrangements
within the credit vetting process, billing, debt collection as well as other credit risk management activities
on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors'
options. • Summarizes current financial status by collecting information; preparing balance sheet, profit deadlines. • Reconciles financial discrepancies by collecting and analysing account information. • Secures actions. • Prepares special financial reports by collecting, analysing, and summarizing account information
updating industry reports. Provide support in data collection, analysis, creation of data specification, presentation design project phase. Co-ordinating the data collection process. Piloting the survey tool as the participant workshop/pilot with the industry. Coordinate the collection of data and liaise with schemes. Review data
footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history
footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history
Management Accounts Stock VAT and Tax Payroll Collections Qualifications Matric Degree/Diploma in Accounting
investors and servicing the company's financing and debt obligations. The Senior Finance Associate at Sun