Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
& costs Cash conversion Debtors ageing Service levels Inventory ageing Sales volume & value Assist
accurately and timely.
• Prepare and maintain AR aging analysis.
• Overdue amounts communicated with
accurately and timely. • Prepare and maintain AR aging analysis. • Overdue amounts communicated with the
these negotiated terms are met Maintain debtors age-analysis report with focus on significant figures
credit manager simultaneously • Regularly review age analysis • Assist in collecting overdue amounts •
credit manager simultaneously
• Regularly review age analysis
• Assist in collecting overdue amounts