accounts. Work on ad hoc projects as required Credit Control: Monitor and track receipts against arrear
accounts. Work on ad hoc projects as required Credit Control: Monitor and track receipts against arrear
Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve
corrections on SAP. • Assist accounting services, (Credit control), by arranging invoicing of rentals, adjustments
receivable risk of the company by, implementing credit balance control and to control the bad debt process Reduce Assist in complex credit cases Project Management Supporting Financial Controller in Ad hoc projects
Cash Recon Accounts Receivable Manage overall Credit Control Function Raise invoices, liaise with customers
experience. Key accounts management experience. Credit Control Management Facilitation. Computer Literacy
experience. Key accounts management experience. Credit Control Management Facilitation. Computer Literacy
growth requirements of the business. Manage Credit Control Oversight and management of the debtor's book
and Shipping Department Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description