arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
Incentives/Bonuses/Awards Loans Unions and staff associations Staff Sales Stokvel Provident Fund Mandated
Incentives/Bonuses/Awards Loans Unions and staff associations Staff Sales Stokvel Provident Fund Mandated
clients Managing multiple audits and supervising staff Liasing on audit matters Assisting in evaluations
ensure timely resolution Supervise and mentor audit staff, providing guidance and support as needed Stay current
Board and its committees, budgets, valuations for staff share scheme, financial soundness calculations,
ensuring appropriate development opportunities for staff Qualifications: Qualified or nearly qualified actuary;
ensuring appropriate development opportunities for staff Qualifications: Qualified or nearly qualified actuary;