Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations
Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations
necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms of Credit Controlled document release: access and obtain necessary approval for credit-controlled document
necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms of Credit Controlled document release: access and obtain necessary approval for credit-controlled document
correct mark-up and have been costed. Print time control reports for each job card. Allocate cost of labour
business operations. If applicable, create and/or control structures and processes necessary to manage the
with Sister Company Duties when required (i.e. Controlling the retail client accounts. Processing orders
with Sister Company Duties when required (i.e. Controlling the retail client accounts. Processing orders
The Commercial Lines Underwriter will manage and control the relationships with their clients.
Re questions
Processing and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General Recording and identifying short comings in internal controls Identifying risks and calculate materiality Statutory