Duties: To manage all financial activities including the management of accounts payable, accounts receivable receivable and financial reporting of Group Companies To manage and mitigate financial risks and oversee financial necessary People and Team Management Responsible for monitoring the client (Internal and External) needs on business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance Continuous Continuous Improvement and Communication Experience required: Grade 12/Matric with Mathematics and accounting
business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: skills: o Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous error-free work. o Excellent communication skills (written and verbal): Communicate effectively with clients clients, colleagues, and managers regarding outstanding payments, statements, and collection efforts. o Problem-solving utilize software like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection
VLOOKUP functions for data retrieval
utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative to identify and
utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative to identify and