Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
InterAction (IA). This person will be responsible for driving, managing, and ensuring the successful implementation collateral reflects and changes for optimal usage. Driving the collection of up to date client data, client
manage arrears proactively, addressing any issues, drive implementation of corrective action and follow up addressing compliance requirements with clients and driving timeous registration and transfer to optimise disbursements by addressing the matters with the clients and driving resolution monthly and as required To secure approval
manage arrears proactively, addressing any issues, drive implementation of corrective action and follow up addressing compliance requirements with clients and driving timeous registration and transfer to optimise disbursements by addressing the matters with the clients and driving resolution monthly and as required To secure approval
manage arrears proactively, addressing any issues, drive implementation of corrective action and follow up addressing compliance requirements with clients and driving timeous registration and transfer to optimise disbursements by addressing the matters with the clients and driving resolution monthly and as required To secure approval