across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across (verbal & written); Proven experience with the collection of outstanding debt and related processes; High
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
sourced from customers, sales and other external agents. Bespoke price all requests for special prices
sourced from customers, sales and other external agents. Bespoke price all requests for special prices
and quantity variances on invoices and requesting credit notes from suppliers where required Completing schedules for creditor payments Managing and controlling new supplier applications Accurately preparing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations