of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on and completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on and completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare
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 preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
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 preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of appropriate collection strategies. Collaborate with internal teams, such as credit departments or legal advisors trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance compliance with applicable laws, regulations, and internal policies governing debt collection practices in
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of appropriate collection strategies. Collaborate with internal teams, such as credit departments or legal advisors trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance compliance with applicable laws, regulations, and internal policies governing debt collection practices in
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable positive customer relationships. Proactively address internally all disputes and queries. Collections: Implement metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating Generating reports and statements for internal use Conduct credit checks on all customers, monitor credit Debtors experience · Experience with foreign / international debtors preferred, · Strong understanding of
metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating Generating reports and statements for internal use Conduct credit checks on all customers, monitor credit Debtors experience · Experience with foreign / international debtors preferred, · Strong understanding of