Duties include:
Debt Recovery Process Management:
collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit
(assessments), Pull out test. · Responsible for the review of plant facility foundations (e.g. inverter foundation supporting structure etc.) · Responsible for reviewing Request for Proposals (RFPs) from Client · Responsible preparation of clarification list for Tender purposes · Reviews Vendor related documents and inputs per project into technical requirements and civil designs. · Review of engineering and construction documentation from to support project feasibility evaluations. · Review quotations/ proposals submitted by subcontractors
schedule and interest schedule Balance sheet account reviews Stock take postings Posting year end audit journals account Prepaid schedule to be updated monthly for review. Monthly Credit Card allocation schedule to be on cell phone devices and company assets issued. Review monthly purchase accruals account ensuring accuracy Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily
Day end/day opening procedures in Accpac and FRS Review and reporting on all company costs Maintenance ledger accounts Review of inventory costing and loading into Accpac Constant review of transactions for for correct posting Review and processing of integration batches Maintenance of account codes, cost centers of tax returns Full preparation for annual audit Review of control environment for effective internal audit and monthly reports for senior management Daily review of sales reports and controls Preparation of various
Project Planning and Resourcing · Plan projects by reviewing routine projects, project proposals and service with Sub-Contract Management and Supply Chain to review and identify appropriate service providers, provide provide input into the contracting requirements and reviewing and approving contracts as required. Project Management supervising the implementation of corrective action, reviewing and assessing resolution and management of risks and patterns, drafting reports and submitting for review and approval monthly and as required · Report on
deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures Online Suppliers payments are released timeously Review Balance Sheet reconciliations The post Touring
illustrate workflow · Prepare and review rough sketches and review them along with the engineering team
of testing and commissioning . Should be able to review drawings and material submittals and perform site