receivable: manage accounts payable and accounts receivable functions for the branch, including processing invoices following up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring financial analysis to support decision-making processes, such as pricing strategies, investment decisions allocation. Audit support: to support decision-making processes, such as pricing strategies, investment decisions Collaborate with other departments and branch management to provide financial insights and support strategic
debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions Familiarity with customer trading terms and processing related transactions. Assess new credit requests needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal