monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared
whole SA finance team. Job Description To carry out all financial administration processes related to projects interpersonal skills, able to deal with people at all levels and communicate clearly Ability to prioritise Building strong two-way relationships with members of all teams and seeking an effective contribution from
templates Customer services Timeously responding to all queries/complaints Entrenching good rapport with