Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit in credit management, apply now to become a vital part of our finance team and make a significant impact
Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit in credit management, apply now to become a vital part of our finance team and make a significant impact
Financial Manager Apply your expertise in debt management and collections. Maintain precision in all financial
Financial Manager Apply your expertise in debt management and collections. Maintain precision in all financial
Efficiently manage payroll processes to ensure timely and accurate employee payments. Tax Filings: Prepare promptly and professionally. Client Data Management: Collect necessary data from clients, follow up on outstanding interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite
Efficiently manage payroll processes to ensure timely and accurate employee payments. Tax Filings: Prepare promptly and professionally. Client Data Management: Collect necessary data from clients, follow up on outstanding interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite
with teams and in certain cases independently as part of a team, with minimal supervision DUTIES: Follow-up authorized and cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals
department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border
department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border
/>Follow up with suppliers and track until goods collected.