to ensuring the company's cash flow is maximised through efficient and effective debt collection. ● Monthly when required ● Perform effective debt collection by following the debt collection processes as relevant
comprehensive financial plan involves: A thorough review of your current financial situation A discussion Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
comprehensive financial plan involves: A thorough review of your current financial situation A discussion Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit
and allocations for staff. Conduct performance review and provide performance feedback to staff. Conduct procedures and activities. Work in compliance with company policies and procedures, ensuring adherence to action, if required. Targets: Conduct targets reviews and report cost plans to senior management. Manage project delivery: Development, implementation, and review of outcomes of operations assigned projects as risk and improving performance. Strategy: Regular review of operations performance in line with current
Modelling and Review Operational Reporting and Performance Evaluation Systems and Process Reviews Audit and business: Marketing: Lead acquisition and analysis Data review and digital performance management Risk cohort clients Review of systems and processes to identify and evaluate core retentions issues Review risk management task efficiency Cost allocation and review Correspondence review to ensure alignment to the agreed processes spend Client Service: Improve client engagement Review communication framework with automated correspondence
issues which arise on a day-to-day issue. Assess company operations to determine compliance risk. Ensure management on the company's compliance with laws and regulations. Conducting fit and proper reviews in relation
issues which arise on a day-to-day issue. Assess company operations to determine compliance risk. Ensure management on the company's compliance with laws and regulations. Conducting fit and proper reviews in relation
balance sheet accounts as well as agreement of inter-company balances and subsidiary ledgers. Sales reconciliation submission of periodic returns for the group companies. Includes dealing with all associated queries salary clearing accounts. Cashbook – maintain the company bank accounts. This involves daily updates of the accounts. Creditor and Debtor ledgers – maintain and review ledgers to ensure reflection of an accurate picture schedules to expedite the annual audit of the company. IT & Communications – ensure routine back
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