maximized through efficient and effective debt collection and reconciliation.
maximized through efficient and effective debt collection and reconciliation; provide direct guidance and regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification
please submit your comprehensive resume, a cover letter, and salary expectations. An Important Announcement
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
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owned by its grower shareholders. Description Posting journal entries Updating financial statements Maintaining
owned by its grower shareholders. Description Posting journal entries Updating financial statements Maintaining
equivalent (MSc preferable)
- Minimum of 2 years post-qualification experience in wetland assessments