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Job Post Debt Collector
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16 days ago55 views
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I am looking for Debt Collectors who have a minimum of 1 Year of experience in collecting
Id Subtitle 1276583999
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WJ Legal
Selling for 18 days
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I am seeking for a position as a Bookkeeping or related position
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i can produce:
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Your business bookkeeping is in good hands with Nicole Hammond from uGrow and QuickBooks Online.Contact us for a quote to handle all your business bookkeeping needs.Services available:- Bank Transaction Allocation- Expense Tracking- Bills payable created so all you have to do is approve payments- Quoting and Invoicing- Outstanding payment Follow-up- Inventory- Project Expense Tracking- VAT201 submissions- Bank Reconciliations- Income and expense reporting - Profit/Loss reporting We also offer full payroll management Our rates are extremely affordable and all our clients spend less than what a bookkeeping salary would have cost them
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An
effective, highly motivated finance professional, possessing experience across
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geographical areas... (FMCG, Legal Bookkeeping, Bookkeeping in a Wellness
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I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) and with several diplomas in accounting. With over several years of success linking finance, corporate governance , strategic plans , investment planning, mission and vision to business operations, the value I bring in South Africa Connection extends far beyond that of typical Chief Financial Officer or Chief executive officer. Not only am I effective in developing strategic plans,corporate governance plans, investment , divided planning, planning growth ,innovation , budgets and forecast, I know what it will take for operations, marketing and sales to successfully execute on them to deliver strong sustainable revenue, profit and performance results. I can perform any of the following tasks:Prepare and interpret monthly management accounts and annual reports Implement financial plans Assess and manage risks Reconcile balance sheets Analyse margins Manage budgets Handle debtors Monitor cash flows statements and predict future trends Conduct reviews and evaluations for cost-reduction Develop external relationships, for example; solicitors, bankers, Inland Revenue Liaise with auditors to ensure annual monitoring is carried out Arrange new sources of finance and debt facilities Ensure that all transactional, payroll and VAT/ taxation requirements are met Keep on top of changes in regulation and legislation and new industry developments Monitoring business performance Monitoring cash flow Overseeing the budgets and that everyone is sticking to them Working with departments and teams Supervising your own accounts team Preparing accounts Developing financial models Planning for the future Competitor analysis Strategic planning,Ensures staff and Board have sufficient and up-to-date information Looks to the future for change opportunities,Interfaces between Board and employees,Interfaces between organization and community.
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