debtors and reconciliations, credit control
Creditors – resolve queries Credit applications – vetting ensuring all documentation correct Debtors - Opening Opening all cash trade forms for JHB branch (vetting and liaising with customers) Manage debtors increase
minimum of five (5) years' experience in Credit Vetting or Legal High level of Excel knowledge and skills
The successful incumbent will be responsible for vetting of accounts, collections, maintaining files on
(Payments) Open Vendor Accounts on system (Post vetting & approval) Prepares & reconciles Petty updated Open Customer Accounts on system (Post vetting & approval) Perform monthly Bad Debt provision
style="text-align:justify">Opening new vendors on SAGE after vetting documents received.
accounting system. Opening new vendors on SAGE after vetting documents received. Preparation of monthly VAT
Responsibilities: Business Partner Management: Vet and accredit potential partners including retailers
Responsibilities: Business Partner Management: Vet and accredit potential partners including retailers
acquisitions) Cash Management strategy. Review and vet new business ventures and assess and motivate investment