ATNS is seeking a candidate to minimize the credit risk of bad debts and maximize the company cash inflows that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly reasonable time as guided by ATNS procedures. Reduce credit notes by ensuring that changes in billing system register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs accounts are not paid as per ATNS credit terms. Minimize the credit risk of credit loss allowances. Increase
ATNS is seeking a candidate to minimize the credit risk of bad debts and maximise the company cash inflows that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly reasonable time as guided by ATNS procedures. Reduce credit notes by ensuring that changes in billing system register. Ensure that customer's accounts are credited as per resolution from the Billing Team. Responsible accounts are not paid as per ATNS credit terms. Minimise the credit risk of credit loss allowances. Increase
registered on the company vendor database Complete the credit applications and payment terms for new suppliers for Tender Board. Ensure appropriate systems and controls are in place to manage resources and assets. Be projects. Work closely with projects control costing in terms of cost control, budget information, commitments and assist with final estimated cost and budget control. Work closely with the Accounts Payable department
ensuring reception effectively & efficiently controlled
validations and analysis of the performance of internal controls; Develop an annual Combined Assurance Plan that Board and other Board sub- committees; Manage and control the preparation, and submission of Combined Assurance
where old parts must be tagged and returned to the control tower. Ensure that all oils and consumables used
where old parts must be tagged and returned to the control tower. Ensure that all oils and consumables used
Travel Agency. Maintain an Electronic Invoice Control Register. Identify invoice discrepancies through
organisation such as incident management, risk and control self-assessments, key risk indicators and the enhancement
Travel Agency. Maintain an Electronic Invoice Control Register. Identify invoice discrepancies through