/>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and
implementation of collection strategies in the Bank Department.
· Ensuring that collection strategies
and campaigns to optimise collections in the department.
· Identifying and initiating actions to
reduce the exposure on the total book of the department.
· Providing stats to the client and attending
implementation of collection strategies in the ABSA Department; Ensuring that collection strategies are adhered and campaigns to optimize collections in the department; Identifying and initiating actions to reduce reduce the exposure on the total book of the department; Providing stats to the client and attending meetings;
implementation of collection strategies in the ABSA Department; Ensuring that collection strategies are adhered and campaigns to optimize collections in the department; Identifying and initiating actions to reduce reduce the exposure on the total book of the department; Providing stats to the client and attending meetings;
implementation of collection strategies in the ABSA Department; Ensuring that collection strategies are adhered and campaigns to optimize collections in the department; Identifying and initiating actions to reduce reduce the exposure on the total book of the department; Providing stats to the client and attending meetings;
implementation of collection strategies in the ABSA Department; Ensuring that collection strategies are adhered and campaigns to optimize collections in the department; Identifying and initiating actions to reduce reduce the exposure on the total book of the department; Providing stats to the client and attending meetings;
become a key player in delivering exceptional service to our client's company For any questions, feel expenses. Reviewing purchase orders from internal departments. VAT Conciliation and submission. Recording assets
become a key player in delivering exceptional service to our client's company For any questions, feel expenses. Reviewing purchase orders from internal departments. VAT Conciliation and submission. Recording assets
year end. Liaison with suppliers (Landlord, IT service providers, printers, office furniture, etc.). Running Statutory returns and compliance with SARS, CIPRO and Department of Labour. IT management and IT hardware procurement
ollaborate with other departments such as finance, sales, and customer service to streamline collection