processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing and summarizing account information
FICA reporting. Handing over of overdue debt to the respective debt collectors Monitoring and reporting on on the progress of legal accounts Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation
assist with customer receipting queries, cash collection procedures and managing bookings in terms of packages o Contacting prospective passengers to collect payment o Ensuring compliance with existing controls after departure date o Bank reconciliation of Collections account o Credit card payment reconciliations refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments
clerk will be responsible for the collection of outstanding debts from customers, allocation of receipts supplier • Clients Communicate with customers and collection of outstanding payments; Follow up on overdue
Provisional tax calculation (deductions) Bad debts & doubtful debts. Gross Profit ratio. Operating Cost & ratio. Net profit ratio. Current ratio. Quick ratio. Debt-to-enquiry ratio. Stock turnover. Inventory ratio
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equity management, debt management, securities and taxation planning issues Collecting, analysing and interpreting
recons. Assist the credit controller with the collection of debt for one of our divisions and ensure accounts
receivable process to ensure timely collection of outstanding debts. Oversee inventory management processes