proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic
Ensure we meet CDD requirements for all members, reviewing files as and when required as per our policy. Investigate and prepare a response to complaints. Review and respond to billing queries. Ability to provide
streamline financial transactions Preparing and reviewing monthly reconciliations for various departments
legislation and statutory requirements Prepare and review statutory financial accounts and statements to Oversee the monthly unit and cash reconciliations Review of monthly management accounts and prepare variance
statutory reporting and submission done Payments reviewed for processing and release Stock management process
internal policies and procedures Conduct Periodic Reviews, record any deficiencies and generate action points
which includes but is not limited to: Help in reviewing and challenging subsidiaries financial results
information (information forms, edit forms, price reviews and all other correspondence) in the customers
Performance Evaluation: Conduct regular performance reviews and provide constructive feedback to junior staff