bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong organizational accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions Friday 09:00am to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: software, such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in
Ensuring compliance of group. Preparing reporting packs. Management of external audit. Annual AFS preparation preparation/Inputs and review. Covenant monitoring/debts management. Job Experience & Skills Required:
client system
collection of outstanding debts.
accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
Saturdays
Required Skills
such as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements