experience in Excel up to Pivot Tables This role is to manage the credit control process from start to finish financial manager on outstanding accounts and send out a list of overdue accounts to sales; Manage customer agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate