Duties: To manage all financial activities including the management of accounts payable, accounts receivable receivable and financial reporting of Group Companies To manage and mitigate financial risks and oversee financial the Group. Mentor key personnel in their business area, ensuring their constant professional growth, and their duties where necessary People and Team Management Responsible for monitoring the client (Internal business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance Continuous
Understand the types of companies and industries in the area that typically hire debtors clerks. This helps tailor skills: o Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous Communicate effectively with clients, colleagues, and managers regarding outstanding payments, statements, and utilize software like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection events within Brackenfell or the broader Cape Town area to connect with potential employers. During your
contract in the Brackenfell area, in Cape Town. Please see below
expertise for a 3 month contract in the Brackenfell area, in Cape Town . Please see below for further details:
expertise for a 3 month contract in the Brackenfell area, in Cape Town . Please see below for further details: