immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts etc immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts etc
immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts etc
The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s accounts at all times. Applicatio
Invoicing, ordering, credit control and book-keeping with Pastel • Delivery and collection, couriers and post
advanced analytics experience within credit risk and/or collections strategies management. Analytical software:
the Branch Responsible for monitoring credit limits and collection of all outstanding amounts on the assigned