control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity success of our company. Responsibilities: Debt collection Credit management Document posting Filling management diploma Benefits: Salary (negotiable) Paid Time Off (PTO) (if applicable) Contact Hire Resolve for
Responsibilities: Review and process credit applications in a timely manner Analyse financial documents and credit reports and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams interpersonal abilities Ability to work independently and as part of a team Knowledge of credit laws and regulations
goals, risk tolerance, and investment preferences. Collect and analyze financial data to develop customized of accuracy. Ability to work independently and as part of a team. Professional ethics and integrity. Experience
goals, risk tolerance, and investment preferences. Collect and analyze financial data to develop customized of accuracy. Ability to work independently and as part of a team. Professional ethics and integrity. Experience
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions
financial data and trends to provide accurate and timely financial reports to the management team. Prepare Collaborate with other departments to ensure accurate and timely financial reporting. Monitor and analyse financial presentation skills. Ability to work independently and as part of a team. Strong problem-solving and critical thinking
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years'
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years'