Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations
necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms of Credit Controlled document release: access and obtain necessary approval for credit-controlled document
necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms of Credit Controlled document release: access and obtain necessary approval for credit-controlled document
variances; implementing corrective actions. · Control and organize storage and inventory space. · Ensure
variances; implementing corrective actions. · Control and organize storage and inventory space. · Ensure
processes and solutions · Following strict source control procedures · Measurement and reporting of benefits
processes and solutions · Following strict source control procedures · Measurement and reporting of benefits