Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt client Complete debtor spreadsheet with applicable cash flow information and communications to said Debtor sales invoices on Hire track and Exact Ensure all cash is posted and allocated to the applicable Debtor communicating any debtor related issues, be it in terms of cash collection or queries Produce the sales reclass
Behavioural Requirements: Honesty in dealing with cash and finances. Building & maintaining relationships
ensure the accuracy of data. Manage payments and cash flow by tracking transactions and regularly reviewing
and Forecasts.
of a market leader. Responsibilities: Spearhead cash management, including forecasting and investment
of a market leader. Responsibilities: Spearhead cash management, including forecasting and investment
and retain customers through merchandising Action cash and credit processes/administration in line with
strategic recommendations
Behavioural Requirements: Honesty in dealing with cash and finances. Building & maintaining relationships
actuarial models to accurately estimate reserves, cash flows, and financial projections.
Analyze and