paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
Provides financial information to management by researching and analyzing accounting data and preparing bookkeepers and to assist with other duties as per managements request. Registered with the relevant profesional
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;
financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to validity of inventory, gross margin schedules to management Highlighting problematic customers to Exco Submission
join our company. You will be responsible for managing financial transactions, maintaining accurate records