monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared
whole SA finance team. Job Description To carry out all financial administration processes related to projects interpersonal skills, able to deal with people at all levels and communicate clearly Ability to prioritise Building strong two-way relationships with members of all teams and seeking an effective contribution from
inform the relevant sales agent accordingly. Ensure all daily underwriting administrative tasks are accurately Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
Duties: To manage all financial activities including the management of accounts payable, accounts receivable
You'll be surrounded by vibrant colleagues who are all passionate about looking after their clients. You'll
You'll be surrounded by vibrant colleagues who are all passionate about looking after their clients. You'll
issues of the entity. Record, compile and analyse all financial transactions within the entity. Monitor
templates Customer services Timeously responding to all queries/complaints Entrenching good rapport with