ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
International and Group governance and compliance standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure bank balances are corrected to agreed-upon levels through
International and Group governance and compliance standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure bank balances are corrected to agreed-upon levels through
resolved promptly. Online Banking Payment Management: Efficiently manage online banking systems, loading payments and securely. Bank Processing & Reconciliations: Ensure seamless reconciliation of bank transactions
resolved promptly. Online Banking Payment Management: Efficiently manage online banking systems, loading payments and securely. Bank Processing & Reconciliations: Ensure seamless reconciliation of bank transactions
Creditors reconciliations Load payment on online banking Bank processing & reconciliations FIC reporting
Creditors reconciliations Load payment on online banking Bank processing & reconciliations FIC reporting