reconciliations; Reconcile and manage debtors and creditors control accounts; Conduct bank reconciliations
instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate
instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate
must have the below capabilities 1. Cashbook? 2. Debtors? 3. Creditors? 4. Trial balance? 5. Foreign exchange
team. Must have a clear criminal record, clear credit record, great track record.
Our client, top credit management company in Southern Africa is looking for legal consultants to join legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge
Our client, top credit management company in Southern Africa is looking for legal consultants to join legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge
recommendations Present applications to various credit committees Engage and support new business initiatives decision-making experience with credit, equity & quasi-equity Understand credit recovery and turnaround process
protection obligations. Excellent understanding of debtor's accounts, (specifically rental lease agreements)
balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare