ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)
payment of all suppliers including transport creditors. • Assist with preparation of monthly management
Review various reports including sales, diesel, debtors, fuel usage, insurance, and more Complete CIPC