client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored, and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors
delivery dates). PE report (haulier registration for collection and empty turn ins). Local Transport: Checking
delivery dates). PE report (haulier registration for collection and empty turn ins). Local Transport: Checking
activities and competitors. Prepare reports by collecting, analysing, and summarizing information. Maintain
activities and competitors. Prepare reports by collecting, analysing, and summarizing information. Maintain