Financial Administrator
3 days ago
Key Responsibilities:
- Collect outstanding funds and manage invoicing for Curiska.
- Resolve queries and maintain a clean debtors book to ensure accurate financial records.
- Reconcile accounts and develop new policies to improve cash flow management.
- Forecast funds and provide support for month-end/year-end reporting to inform business decisions.
- Process payments in a timely and secure manner, maintaining confidentiality and fostering positive relationships with clients.
Requirements:
- Credit Management degree or equivalent qualification.
- 3-5 years' experience in debtors, including 2 years in a senior role.
- Detail-oriented and proficient in Syspro for efficient financial management.
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