debtors' statements and invoices. Responsible for forecasting cash collections. Allocate customer payments
debtors' statements and invoices. Responsible for forecasting cash collections. Allocate customer payments
accounts • Assist Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables
prescribed format. Prepare monthly forecast to inform the cash flow forecast. Resolve price queries through
prescribed format. Prepare monthly forecast to inform the cash flow forecast. Resolve price queries through
financial results. Prepare annual budget and profit forecasts. Prepare and submit all VAT requirements and Tax
group, including business planning, budgeting, forecasting and negotiations.
This position will
Email)
Internet, Email) Divisional service offerings Budget forecast assumptions Business continuity standard Business
Analyze financial data and trace discrepancies Forecast and prevent financial frauds Report on revenue