completed within the required timeframe. Process credit card transactions to the required accounting system accounts within the set timeframes. Ensure all credit card transactions are captured accurately in accordance
completed within the required timeframe. Process credit card transactions to the required accounting system accounts within the set timeframes. Ensure all credit card transactions are captured accurately in accordance
Participating in the development and implementation of credit control strategies to improve debt recovery rates Allocating and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
Participating in the development and implementation of credit control strategies to improve debt recovery rates Allocating and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously agent / supplier to resolve invoice queries and credit notes. Compliance: Ensure compliance to systems
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously agent / supplier to resolve invoice queries and credit notes. Compliance: Ensure compliance to systems
workflows. Reporting: Manage Customer credit note reports, authorizing credit notes accordingly. Provide Actual Bookkeeping Diploma would be preferred. Accounting / Credit Management Qualification would be advantageous
activities. Prepare relevant credit note documentation. Liaise with the credit controllers in order to promptly which may include scanning of POD's, processing credit notes, assisting with administrative or reception
activities. Prepare relevant credit note documentation. Liaise with the credit controllers in order to promptly which may include scanning of POD's, processing credit notes, assisting with administrative or reception
Certificate) in Short Term Insurance – NQF 4 (150 credits) Higher Certificate in Short Term Insurance – NQF