Degree in Accounting / Finance Programme in Credit Management (preferred) 5 years' experience in Debtors
issues, customer service, sales, stock and credit management within the branch. Disclaimer: Please note
daily Manage all credit notes to ensure internal processes followed and authorized. Manage all suppliers capture and reconcile company credit cards Balance and capture all Managing directors credit cards Prepare
Posting Monthly Journals. Petty Cash and Credit Card management and reconciliation. Assist in Expense Analysis
Posting Monthly Journals. Petty Cash and Credit Card management and reconciliation. Assist in Expense Analysis
management protocol Enthusiasm/interest in credit risk management Sense of humour Resilience Tenacity Ability
and insurance companies which offer credit life / homeowners. Manage the completion of all commentary and/or
and insurance companies which offer credit life / homeowners. Manage the completion of all commentary and/or
The Registered Nurse will render and promote cost effective, safe quality patient care in accordance with hospital standards and policies and will further be responsible for: Direct and/or indirect nursing care of a patient or a group of patients, for assessing, planning, executing and supervising t
debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager with ad hoc tasks' principles, fair credit practice and collection regulations Effective time management Proficiency in English