measures such as credit balance control and refining the bad debt process. Streamline credit note issuance lead and inspire the accounts receivable staff and credit team to optimize performance. As a Debtors Manager payment arrangements Conduct weekly Experian System checks Ensure timely achievement of AR targets and deadlines customer inquiries. Conduct semi-annual testing of credit balances using agreed-upon methods Ensure accuracy Administer rebate payments Ensure subordinates handle credit card cost recharges Maintain the rebate register
measures such as credit balance control and refining the bad debt process. Streamline credit note issuance lead and inspire the accounts receivable staff and credit team to optimize performance. As a Debtors Manager payment arrangements Conduct weekly Experian System checks Ensure timely achievement of AR targets and deadlines customer inquiries. Conduct semi-annual testing of credit balances using agreed-upon methods Ensure accuracy Administer rebate payments Ensure subordinates handle credit card cost recharges Maintain the rebate register
invoices (double check and review debtors and invoices) Running debtor's function. Credit cards – Allocation you are interested in this opportunity, please apply directly. For more finance jobs, please visit www
invoices (double check and review debtors and invoices) Running debtor's function. Credit cards – Allocation you are interested in this opportunity, please apply directly. For more finance jobs, please visit www
payment agreements. Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct balances and adhere provision on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation Handle Rebate payments. Ensure subordinates manage credit card cost recharges. Maintain the Rebate register correct process for filing new applications. Validate credit applications for accuracy and completeness. Verify
payment agreements. Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct balances and adhere provision on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation Handle Rebate payments. Ensure subordinates manage credit card cost recharges. Maintain the Rebate register correct process for filing new applications. Validate credit applications for accuracy and completeness. Verify
timely collections from debtors Conducting credit checks on new clients Setting up payment plans for you are interested in this opportunity, please apply directly. For more finance jobs, please visit www
timely collections from debtors Conducting credit checks on new clients Setting up payment plans for you are interested in this opportunity, please apply directly. For more finance jobs, please visit www
Balance sheet reconciliations VAT reconciliations Loan Reconciliations. Other Reconciliations Assistance Costing experience APPLY NOW If you are interested in this opportunity, please apply directly. For more
Balance sheet reconciliations VAT reconciliations Loan Reconciliations. Other Reconciliations Assistance Costing experience APPLY NOW If you are interested in this opportunity, please apply directly. For more