Description:
Key Functions:Efficient cash flow management through monitoring debtors, ensuring timely payments and implementing strategies to accelerate collections Evaluate and mitigate risk Negotiate payment terms Resolve billing queries and disputes amicably Keep an open line of communication to facilitate future dealings Generate regular financial reports Maintain accurate records for prompt decision-making Utilise software for efficiency Ensure compliance with legal frameworks and company policies Stay updated with financial regulations Implement internal controls to prevent compliance lapses
Key Requirements:
Matric Tertiary education in finance is advantageous Minimum 5 years experience in a similar role Excellent communication and interpersonal skills Good Excel skills Methodical and pays attention to detail
04 Feb 2026;
from:
gumtree.co.za