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DEBTORS FUNCTION RECONS INVOICING COLLECTIONS CREDIT VETTING REBATES DISCOUNTS LIASING WITH CUSTOMERS AND SALES
Creditors – resolve queries Credit applications – vetting ensuring all documentation correct Debtors - Opening Opening all cash trade forms for JHB branch (vetting and liaising with customers) Manage debtors increase
Reconciliations
minimum of five (5) years' experience in Credit Vetting or Legal High level of Excel knowledge and skills
The successful incumbent will be responsible for vetting of accounts, collections, maintaining files on
Clerk
legislation and company policies Manage supplier vetting and BBBEE compliance, overseeing accreditation
to facilitate timely payments. Perform credit vetting and provide recommendations on credit risk. Maintain