customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
Controller you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
rts financial decision-making information by collecting, analysing, investigating, and reporting financial
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clients' offices (long- and short-term assurance, collective investments and stockbroking). Responsibilities:
clients' offices (long- and short-term assurance, collective investments and stockbroking). Responsibilities:
Duties: Full responsibility for Profit and Loss Centre Budgetary planning including revenue and capital
Reference: NFP014323-AND-1 Calling All Actuarial Analysts with Prophet Modelling Experience Are you a
Reference: NFP014323-AND-1 Calling All Actuarial Analysts with Prophet Modelling Experience Are you a