customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts
account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist debtor related issues, be it in terms of cash collection or queries Produce the sales reclass journal
and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations Annual leave and sick leave forms are filled in. Collection of personal details. Ensure all staff respond
ugh manager research, understand and explain collective investment schemes (including ETF’s, Retail Hedge
Payable/Receivable: Manage invoicing, payments, and collections, ensuring timely and accurate processing. Reconciliations:
indicator reports Prepare and analyse tenant collection reports Prepare and analyse vacancy reports Prepare
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
Ensure the correct invoicing of client matters and collection. Meet personal and team key performance targets
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission