with Collection calls, Credit control. Prepare regular reports on credit control status, including aging internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
with Collection calls, Credit control. Prepare regular reports on credit control status, including aging internal use Conduct credit checks on all customers, monitor credit limits and process credit applications in approval for credit-controlled document releases. Obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. · Grade 12 · Degree in Accounting, Finance,
as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank
Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank
collection agencies, or other organizations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
collection agencies, or other organizations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
release movments to P/L · Reconcile and maintain credit card payments · Prepare monthly General Ledger
release movments to P/L · Reconcile and maintain credit card payments · Prepare monthly General Ledger