collections reconciliations essential. KPIs include: Assure consistent outcomes through the adherence to and overdue amounts; Reconciliation of debtors' accounts; Assure accurate capturing of payments on SAP; Achieve DSO (Days Sales Outstanding )and overdue targets; Assure remittance advises are received from customers payments against invoices as per remittance advices; Assure accurate and timeous delivery of customer invoices every query resolution within the agreed SLAs; Assure validity of credit note requests and customer claims;
cash collections and minimise customer bad debts. Assure Consistent outcomes through the adherence to and overdue amounts. Reconciliation of debtors' accounts. Assure accurate capturing of payments on SAP. Achieve DSO (Days Sales Outstanding) and overdue targets. Assure remittance advises are received from customers payments against invoices as per remittance advices. Assure accurate and timeous delivery of customer invoices every query resolution within the agreed SLAs. Assure validity of credit note requests and customer claims
Financial Statements Reporting Governance and quality assurance monthly legal entity close submission activities
Financial Statements Reporting Governance and quality assurance monthly legal entity close submission activities
related policies and procedures. Ensuring that quality assurance standards/measures are met, both internally
Management Assurance, Certified Information Systems Auditor) Experience in the assurance or advisory
Product Quality Complaints, Adverse Events and Medical Enquiries to the relevant person in Quality Assurance/
Product Quality Complaints, Adverse Events and Medical Enquiries to the relevant person in Quality Assurance/
a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic