reconciliations for each open supplier account on the age analysis.
- Review of the age analysis with specific focus on old aged items
- Presentation of
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution: mindset with the ability to interpret financial data, aging reports, and credit risk assessments. Detail-oriented
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
requirements
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
international customers, reconciliations and weekly age analysis. Matric 10 years experience in credit control
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related