customers creditworthiness. To analyze financial data to assess the likelihood of a customer honoring issues
Overseeing the Capturing of Bank statement by the debtors department for Accountants to capture Payments
Evaluating Payments
Evaluating and reporting on customers credit data and financial statements to determine the degree customers.
Analyzing client records and using the data to recommend payment plans and reducing internal
Ensure that the actual material usage is captured against the orders.
Provide feedback both
Responsibilities:
Effective capturing of invoices for correct revenue recognition
computing, posting and recording accounts payable data. • Preparing invoices, reconciliations and bank
revise them as needed. Analyse actual production data vs standards to maintain accuracy and consistency insights and data related to invoicing and costing activities. Review historical financial data and trends industry. Strong analytical skills with proficiency in data analysis and financial modelling. Excellent communication Excel and other data analysis tools. Proficient in Microsoft word and PowerPoint SQL Data base knowledge
policy details, and correspondence. Handle client data with confidentiality and integrity. Required Qualifications:
policy details, and correspondence. Handle client data with confidentiality and integrity. Required Qualifications:
policy details, and correspondence. Handle client data with confidentiality and integrity. Required Qualifications:
policy details, and correspondence. Handle client data with confidentiality and integrity. Required Qualifications: