queries and credit notes. Compliance: Ensure compliance to systems, processes, and controls in terms of
queries and credit notes. Compliance: Ensure compliance to systems, processes, and controls in terms of
basis. Credit note spreadsheet update on a daily/weekly basis. Stationery ordering/controlling. Assist
Processing credit notes, when and where applicable Attending to accounts inbox Creditors control Follow up
to debtors manager Ensure credit limits are not breached and internal controls are adhered to Daily Audit