Provisional tax calculation (deductions) Bad debts & doubtful debts. Gross Profit ratio. Operating Cost & ratio. Net profit ratio. Current ratio. Quick ratio. Debt-to-enquiry ratio. Stock turnover. Inventory ratio
ng>
equity management, debt management, securities and taxation planning issues Collecting, analysing and interpreting
recons. Assist the credit controller with the collection of debt for one of our divisions and ensure accounts
receivable process to ensure timely collection of outstanding debts. Oversee inventory management processes
that all payments due from debtor accounts are collected on time and in a professional manner
relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client GIA reporting. • Be commercially minded with a Nedbank client centric approach and understand the broader a strategic and competitive differentiator for Nedbank. • The ability of story-telling and writing reports roles and responsibilities .• Contribute to the Nedbank Culture building initiatives (e.g. staff surveys
providers. Taking a proactive role in managing and collecting debts of company debtors Maintain accurate records creditors sub ledger ensuring timely payment of debts and respond timeously to relevant client enquiries
parties involved. Additionally, they may oversee debt restructuring, asset liquidation, or bankruptcy