alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
debtors' operations. Join the dedicated team and be part of an institution shaping the future of healthcare management
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
all payments and preparing monthly billing reports/debt orders Managing account balances and resolving inconsistencies
debtors function
What you must ha
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
Matters, Balance sheet restructuring, Capital raising, Debt Capital Markets, Equity Capital Markets, BEE, M&A
profitability of the stores, driving sales and improving collections and ensuring Branch Managers and staff are effectiviely ensute that branches achieve profit, sales and collection targets Assists Branch Managers with recruitment customer service Takes timely action to resolve delinquent store performance Ensure timely action is taken on prospects Monitor and reports on daily sales, daily collections, and profitability monthly Attend regular meetings
for a few open-minded people for work with us part-time, because we are expanding. We work in the alternative alternative solutions industry. We are part of an international group of companies who have joint ventures remotely and training is provided. This is a part-time opportunity. Remuneration is commissioned based