the company is buoyant. Reporting issues or irregularities to the financial head of the company. Fixing are dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new
the company is buoyant. Reporting issues or irregularities to the financial head of the company. Fixing are dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new
/>Budgeting and forecasting
Costing Data collection and management
Cost Control and optimization
and methodologies.
Ensure compliance with company policies and industry standards.
Participate
statements to clients ● Responsible for payment collection ● Cash flow management ● Management of credit journals ● Stock control ● Any ad hoc duties that the company sees fit OFFICE HOURS: Monday – Friday 8:00AM –
analysis Budgeting and forecasting Costing Data collection and management Cost Control and optimization assumptions, and methodologies. Ensure compliance with company policies and industry standards. Participate in
with all Company communication and policy and procedures
SERVICE & MAINTENANCE
1.1 Collecting fleet mileages and performing weekly
scheduling
delivery when required. Assist with deliveries and collections to and from customers when required. Requirements
for auditors. · Summarizes financial status by collecting information; preparing balance sheet, profit
analytical and organizational power that allows the company & Client to spend their money efficiently Develop forecasts and project financial projections. Data Collection and Management: Gather and maintain cost data assumptions, and methodologies. Ensure compliance with company policies and industry standards. Cross-Functional