strong accounting expertise, and the ability to manage transaction processing efficiently, monitor cash strategic decision-making. Duties will include: Manage the day-to-day financial transactions and accounting and provide recommendations to optimize cash management. Prepare monthly financial statements, including cash flow statements, and provide analysis to management. Collaborate with stakeholders to develop and strategic financial insights and recommendations to management to support business decision-making and drive
strong accounting expertise, and the ability to manage transaction processing efficiently, monitor cash strategic decision-making. Duties will include: Manage the day-to-day financial transactions and accounting and provide recommendations to optimize cash management. Prepare monthly financial statements, including cash flow statements, and provide analysis to management. Collaborate with stakeholders to develop and strategic financial insights and recommendations to management to support business decision-making and drive
Credit Controller, you will be responsible for managing the credit control process from start to finish when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
Credit Controller, you will be responsible for managing the credit control process from start to finish when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
The successful incumbent will be responsible for managing daily bookkeeping tasks and providing administrative and bank deposits. Reconcile bank statements and manage cash flow. Assist with the preparation of financial transactions and ensure data integrity. Assist in managing company databases and generating reports. Support Word, Outlook). Strong organisational and time-management skills. Excellent attention to detail and accuracy
Responsibilities (Processing & Management)
– 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations
supervising teams on audit / review engagements, managing daily staff movements, workflow and budgets, reporting reporting to the audit supervisor /manager, client relationship development and various audit / review
committees
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing