Requirements: Credit management certificate / diploma ideal Min 3years credit management / debtors experience
regulations Proficiency in Microsoft Office and credit management software If you meet the above requirements
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
and insurance companies which offer credit life / homeowners. Manage the completion of all commentary and/or
and insurance companies which offer credit life / homeowners. Manage the completion of all commentary and/or
Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and
debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager with ad hoc tasks' principles, fair credit practice and collection regulations Effective time management Proficiency in English
insurance companies which offer credit life and homeowners. • Manage the completion of all commentary