regulations Proficiency in Microsoft Office and credit management software If you meet the above requirements
limits, implementing effective credit control procedures and managing the debtors team. One of the additional years experience with debtors and credit control Experience in managing a team French speaking Experience
of customer administration (Credit notes, clean statements, etc.) 19. Manage Accounting Functions: • Ensure
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
Key accounts management experience. Credit Control Management Facilitation. Computer Literacy (SAP and
Key accounts management experience. Credit Control Management Facilitation. Computer Literacy (SAP and
Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and
approval of credit Provide regular feedback on the submission of loan applications to management Minimum
approval of credit Provide regular feedback on the submission of loan applications to management Minimum
insurance companies which offer credit life and homeowners. • Manage the completion of all commentary