performance areas Processing of debtor's invoices and debt collection. Processing of creditors invoices, creditors
Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication
Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication
Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
efficient and effective collection of outstanding debt through customer interaction. This will include
financial management, budgeting, fund raising and debt collection Competencies: Business Environment Understanding
to receive payments timeously and to reduce bad debt.
Responsibilities:
Col
alongside our investment team on potential equity and debt opportunities
alongside our investment team on potential equity and debt opportunities