maximized through efficient and effective debt collection and reconciliation.
maximized through efficient and effective debt collection and reconciliation; provide direct guidance regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation system. 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
Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions practices. High level work accuracy. Statutory and legal practices knowledge.
and negotiate a variety of contracts ensuring all legal obligations are met. Compliance Oversight: Manage Risk Management: Identify, assess, and mitigate legal risks associated with company operations. Environmental (IP): Provide legal support on IP matters, including trademarks and copyrights. General Legal Support: Offer Offer legal advice and support across various areas as needed. Qualifications and Experience: Admitted management. Ability to handle a broad range of legal matters and adapt to different challenges. Strong
and negotiate a variety of contracts ensuring all legal obligations are met. Compliance Oversight: Manage Risk Management: Identify, assess, and mitigate legal risks associated with company operations. Environmental (IP): Provide legal support on IP matters, including trademarks and copyrights. General Legal Support: Offer Offer legal advice and support across various areas as needed. Qualifications and Experience: Admitted management. Ability to handle a broad range of legal matters and adapt to different challenges. Strong
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
Accountant you will responsible for the following: Assist operations management in reducing costs and improving company account records in strict compliance with legal and unit office requirements. Effectively coordinate
Accountant you will responsible for the following: Assist operations management in reducing costs and improving company account records in strict compliance with legal and unit office requirements. Effectively coordinate
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit