responsible for managing the credit and collections process within the Group of Companies. Their primary role respective Manager. Ensuring the withholding Tax process is understood and followed if relevant (companies outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling reports and collection analytics. Streamline processes internally and externally with key customers to ARIBA procurement system – fully understand the process of obtaining PO's and loading of invoices on their
responsible for managing the credit and collections process within the Group of Companies. Their primary role respective Manager. Ensuring the withholding Tax process is understood and followed if relevant (companies outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling reports and collection analytics. Streamline processes internally and externally with key customers to ARIBA procurement system – fully understand the process of obtaining PO's and loading of invoices on their
improve accuracy and relevancy Evaluate financial processes and implement corrective action to ensure alignment alignment and standardization within the division Process and review general ledgers Review balance sheet
and creditors Follow up on outstanding payments Process credit notes as and when required. Produce age
with you in further detail during the interview process. The post Chief Executive Officer (CEO) JB4397
and implement financial and accounting systems, processes, tools, and control systems. Develop and manage