core functions related to premium collection,Credit control ,preparation of reconciliations, payment of
Bring your credit control experiences and join this young, dynamic, successful team, within the fashion
training, and motivation of accounts receivable credit controllers and cost clerks in MARC sites and Branch minimizing legal expenses. Ensuring that all credit control activities comply with company policies, industry
Print Bank Statements a send Bank balances to Credit Control Teams
Preparation of the daily Cash Flow
drafting endorsements accurately and efficiently. Credit control – sending statements and allocation of payments/bordereaux
drafting endorsements accurately and efficiently. Credit control – sending statements and allocation of payments/bordereaux
industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial
approvals are followed. Credit Control and Collections Monitor and guide Credit Control team in decision making
approvals are followed. Credit Control and Collections Monitor and guide Credit Control team in decision making
Creditors, Outsourced service providers, Banks. Credit control, collection of outstanding debtors (internal