of debtors to management. Ensure debtors are collected on time, control credit limits, liaise with CGIC
outstanding payments owed by debtors and flagging exceptions for the Financial Controller Suspensions Weekly/Monthly details) Filing of debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager Experience in customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES
A position has become available for an Administrative Assistant. The following is pre-requisites and applicants without the following will not be considered. Customer Service Debtors Processing of customer order Placing of supplier orders Receiving of goods Dispatch to clients basic import and expor
staff Debtors management Generate daily audit trial report Purchases and Payables Stock Control Stock requests to debtors manager Ensure credit limits are not breached and internal controls are adhered to