Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit cases. Support the
and external communication regarding AR matters. Assist in month-end preparations and collaborate with
the system. Maintain and update filing systems. Assist in reconciling intercompany and intergroup debtor
the system. Maintain and update filing systems. Assist in reconciling intercompany and intergroup debtor
and external communication regarding AR matters. Assist in month-end preparations and collaborate with
providing recommendations for corrective action. Assist in reconciling Annual and Bi-annual tax reconciliations
providing recommendations for corrective action. Assist in reconciling Annual and Bi-annual tax reconciliations
the system. Maintain and update filing systems. Assist in reconciling inter-company and inter-group debtor
the system. Maintain and update filing systems. Assist in reconciling inter-company and inter-group debtor