Position Objectives Daily management of the Credit Facilitation team. Manage debtor's days, Bad debt provision Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: Debtor's book: under control and properly managed Ensure Credit Facilitators make the relevant phone calls needed in line stand in is allocated in the absence of a Credit Facilitator ADs are to be notified if accounts are to remain holding account when proof provided by Credit Facilitator Month end Reconciliations Reconciliations (Pay
recommendations to continuously improve maturity.
International Financial Reporting Standards
analyses and advanced financial models.
monitor and mitigate identified taxation risks. Facilitate and manage the preparation and review of the over all aspects of the tax process. Manage and facilitate tax audits: preparing responses, creating schedules
structuring advisory (local and offshore) – including facilitation with third party experts where necessary and Manager. Offshore and local trust advisory and facilitation – liaising and project management with third
of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance recommendations on possible remedies Administration Audit facilitation Customer communication Business Unit communication
with external auditors and regulatory bodies to facilitate audits and inspections. Implement and update performance reviews for finance team members. Facilitate professional development and training opportunities
comprehensive range of financial service solutions to facilitate their long term wealth creation, protection and
reports, contributing to payroll processing, and facilitating tax filings. Attentional to detail with experience