variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up of stock count and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as month o Resolve Queries o Manage and follow up per age analysis o Ensure compliance with regulation Creditors:
contracts). Ensure debtors book remains current with all aged balances cleared. Manage debtor days to remain in
contracts). Ensure debtors book remains current with all aged balances cleared. Manage debtor days to remain in