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Business Partner Financial Operations

1 week ago

Randburg, Gauteng, South Africa Network Finance Full time
About This Role

The Accounts Receivable and Finance Business Partner role at Network Finance involves:

  1. Developing and Implementing Debtors Processes to optimize financial stability.
  2. Cash collection projection review and communication.
  3. Debtor Balance Management to reduce outstanding invoices.
  4. Report Generation and Distribution for timely decision-making.
  5. Daily client interactions and accounting record updates.
  6. IFRS Statement Analysis and Meeting Participation.
  7. Invoice and customer statement distribution.
  8. Revenue Recognition Support.
  9. Debtor-related query resolution.
  10. Credit Check Conducted for new customers.
  11. Annual financial statement preparation and audit support.