external audit processes across Group entities. • Manage tax submissions in diverse legal environments, the USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports Microsoft Excel skills. • Basic knowledge of database management, particularly Microsoft SQL Server. • Ability
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: Contact or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance collection or a related field is advantageous. · Medical Industry experience is advantageous.
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: Contact or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance collection or a related field is advantageous. · Medical Industry experience is advantageous.
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing records of transactions, and fostering positive relationships with clients. They are responsible for reconciling effectively managing the accounts receivable function. Communicate discrepancies to management team, identify collection candidates. Strengthen and grow relationships with clients by communicating with customers resolve issues and maintain positive customer relationships. Proactively address internally all disputes
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing records of transactions, and fostering positive relationships with clients. They are responsible for reconciling effectively managing the accounts receivable function. Communicate discrepancies to management team, identify collection candidates. Strengthen and grow relationships with clients by communicating with customers resolve issues and maintain positive customer relationships. Proactively address internally all disputes
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
supervision of the tax department staff · Assist tax manager and compliance officers with the completion of of complex Income Tax Returns · Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals) · Assist the tax manager with the initial completion of SARS response letters clients are regularly followed up on · Assisting tax manager to ensure that all lists are updated and followed relevant training · Monthly meetings with the tax manager to report on the progress of all tax-related matters
supervision of the tax department staff · Assist tax manager and compliance officers with the completion of of complex Income Tax Returns · Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals) · Assist the tax manager with the initial completion of SARS response letters clients are regularly followed up on · Assisting tax manager to ensure that all lists are updated and followed relevant training · Monthly meetings with the tax manager to report on the progress of all tax-related matters
external audit processes across Group entities. • Manage tax submissions in diverse legal environments, the USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports Microsoft Excel skills. • Basic knowledge of database management, particularly Microsoft SQL Server. • Ability