representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product
Bodies Corporate, Attorneys Trust Accounts, Estate Agents, etc. Qualification: B.Acc or similar degree Completed
on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER LEVIES BELOW MENTIONED FUNCTIONS ALL INVOICES ON Sage COLLECT & RECONCILE CREDITOR'S STATEMENTSS TO EVOLUTION
validity of petty cash and credit card transactions Collect stock take data from operational units, conduct
validity of petty cash and credit card transactions Collect stock take data from operational units, conduct
seamless transactions. Keep a watchful eye on collections, orchestrating payments within the designated