paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts Credit application approvals. Oversee insurance claims and understand all aspects and compliance with queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers