Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in
leave, and maternity leave on Sage 300 People). Checking overtime hours (accuracy and ensuring that they they are updated correctly on the system) Checking the fixed-term contract renewal dates and communicating communicating the dates to HR administrators to update the status of the contract. Processing salary increases, performance/annual
creditworthiness of new and existing customers through credit checks and analysis of financial statements. Establish reports on accounts receivable aging, collection status, and credit risk assessment. Analyze collection
creditworthiness of new and existing customers through credit checks and analysis of financial statements. Establish reports on accounts receivable aging, collection status, and credit risk assessment. Analyze collection
Market Access with driving and measuring BBBEE status Balance sheet recons monthly Supporting internal Reviews and approvals of purchase orders including checking coding Ad hoc projects as required Timely complete
Market Access with driving and measuring BBBEE status Balance sheet recons monthly Supporting internal Reviews and approvals of purchase orders including checking coding Ad hoc projects as required Timely complete
processing and following up on applications ( also checking that applications are completed correctly) , servicing accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and FNA mirror preparing portfolio's via Astute, Fact Finding, checking them as well as uploading quotations prior to prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control them updated; Following up on leads and campaigns; Check the database for possible new business and ensure
processing and following up on applications ( also checking that applications are completed correctly) , servicing accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and FNA mirror preparing portfolio's via Astute, Fact Finding, checking them as well as uploading quotations prior to prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control them updated; Following up on leads and campaigns; Check the database for possible new business and ensure