Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
to detail, good interpersonal skills, ability to work well within a team and good verbal/written communication ng>
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established and queries with customers. Work closely with the compliance department on new customer credit applications firm understanding. Experience in financing and working capital solutions. Proficient in Syspro, Pastel
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments.
a related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications a related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong
warehouses.
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle