Must live close to Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions in the general ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports for manage
Monthly reconciliation of account receivable statements to Evolution
Manage the collection of monies due, focusing on resolving queries and claims
Approve new and adjusted credit limits on accounts efficiently
Build strong relationships with customer account administrators
stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete
stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete
aspects of the credit function within the business. This role includes the management of existing credit
aspects of the credit function within the business. This role includes the management of existing credit
aspects of the credit function within the business. This role includes the management of existing credit
aspects of the credit function within the business. This role includes the management of existing credit
Invoices
Credit Notes
Monthly recons of Petty Cash
General Management of Accounts
experience within Real Estate Credit space Investment banking or Asset Management exp. BCom Hons in Finance