- Collections of payments from creditors. - Payment within due dates. - Input of sales and purchases invoices, cross checking on billing - Prepare aging report for AR - Accounts Reconciliation. - Monthly reconciliation for AP/AR - Issue cheque and of
Marketing to attract clients
Assessment of the borrowers circumstances (Mortgage fact find forms interview). This may include assessment of credit history (normally obtained via a credit report) and affordability (verified by income documentation).
Responsible for developing the financial analysis of our Customer business for it's growing and Profits.
The Person will also be responsible for managing the monthly financial reporting process and improving the productivity and control of these acti