compliance, process accounts payable and receivable and manage invoices and tax payments
Operational
Responsibilities 1. Operational Compile data received from asset managers for reporting to Senior Investment Manager Manager. Reconcile data received from Asset managers vs what is received from the bank. Monitoring of
Responsibilities 1. Operational Compile data received from asset managers for reporting to Senior Investment Manager Manager. Reconcile data received from Asset managers vs what is received from the bank. Monitoring of
external customer relations, including receiving and management of calls, bookings, and management of
Accounts Receivable Clerks.
The Debtors Supervisor, reporting directly to the Debtors Manager, will
oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections, resolve
Minimum requirements:
Are you a detail-oriented professional with a knack for managing accounts receivable and leading a team?
Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping. Fly to new hights and be pa
analyses.