information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
you will ensure that there is effective cash collection from the client and customers. Maintaining client
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
cannot be left unattended, even during deliveries/collections. R 6500 - R 7120 - Monthly
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
order to ensure the accuracy of the billings and collections Role will include providing personal assistant company to manage the accuracy of his billing and collections Busy complex position of co-ordination where marketing initiatives Bill patients accordingly and collect payment where necessary Minimum Requirements Sound
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts