Company : A large Construction company
Contact Phone :
Job Description :
Job Description
- Oversee to ensure that debtors payments are collected in terms of the age analysis and in respect of each debtors agreed contractual term.
- Manage to ensure that credit terms are adhered to.
- Oversee to ensure that debtors invoices are sent timeously, in the required format, and that they balance back to the statements.
- Ensure that the correct charges are reflected, and that supporting documentation is available.
- Resolve queries and build relationships with clients to support the inflow of cash.
- Oversee reconciliations for correctness, test to ensure that the processes have been properly followed so that payments can be made.
- Deal with financial technical issues as escalated by the team.
Professional Experience: Minimum 25 years of post-qualification experience of which 10 years should be in a senior level position.
Qualification: CPA or ACCA is a must.
Last date for submission: 10.03.2022
Categories : Accounting/Banking/Finance,