available from investor and credit facilities.
/>Perform bank, credit card and petty cash reconciliations
Execute debtors management policy
Make
transportation for returns and credits, and assisting with stock management.
A Matric and 3+
debtors / AR / billing / credit control role is essential
Must live close to Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions in the general ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports for manage
cash/credit cards / other.
through to implementation. E.g.: PMBoK.
within SLA. Ensure that credit is processed within required time frame. Manage & keep track of all
within SLA. Ensure that credit is processed within required time frame. Manage & keep track of all
years experience in Credit Control (Debtors function).