Position overview / summary: The Creditors Clerk will be responsible for the management and update of discrepancies on accounts. Invoicing inventory received. Loading of invoices on Supplier and Creditors Creditors. Inventory experience crucial, including received. Skills / attributes: Strong reconciliation experience
finance department and receive proof of payment within 15 working days. Payments received from third parties settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from third party
finance department and receive proof of payment within 15 working days. Payments received from third parties settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from third party
oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and maintaining
and Outputs
Manage the end-to-end accounts receivable function, overseeing payments, collections, and
oversee the comprehensive management of accounts receivable for General Trade, optimizing processes, and
Management
Manage the end-to-end accounts receivable function, overseeing payments, collections, and
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application