Manager of the assigned Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits years’ experience in Credit Control (Debtors function) · Experience in managing a book value of about
accounting, Finance or related field, and/or credit management certification and experience.
reception of customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes
generating invoices as well as credit notes. Strong people management skills are required as this role
and when required
• Notifying national credit manager simultaneously
• Regularly review age
available from investor and credit facilities.
accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications
accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for