this role, the candidate will be responsible for all financial reporting, policies and procures and to
Main Job Functions:
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
Responsibilities
banking sector, to initiate all proceedings to minimize bad debt Assist with all defended matters - prepare meetings with clients and / or attorneys. Manage all Rental Legal Accounts in conjunction with the relevant shortest possible time frame. Manage and monitor all legal accounts handled by the bank and their attorney(s) and realize all avenues of recovery to maximum benefit to the Bank. Manage and contain all internal external managerial meetings. Recommend write offs after all avenues of recovery have been exhausted. Provide
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers the position and all companies. Complete and return supplier credit application for all companies. Any
Review processing of all invoices (beginning to end).
· - Review processing of all credit notes (beginning Review of processing of all invoices.
· - Review of processing of all credit returns.
· - - Review of processing of all discount allowed.
· - Processing of all payments as per bank statement position and all companies.
· Complete and return supplier credit application for all companies.
for our client in the banking sector, to initiate all proceedings to minimize bad debt.
first and foremost are responsible for the servicing all existing private clients of the companny that form clients for the Wealth Specialist. Attending to all existing client queries and requests timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs, cover schedules
first and foremost are responsible for the servicing all existing private clients of the companny that form clients for the Wealth Specialist. Attending to all existing client queries and requests timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs, cover schedules