timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee analysis on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews, and reporting Minimum 5 years' experience in debtors' control, credit management, or related field Advanced knowledge
Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
scam. Your detailed CV. Copy of your ID (Please note that we require your ID number in order complete in order for reference checks to be done. Please note that only shortlisted applicants will be contacted
a sound understanding of journals – debits and credits – and the difference between an expense item and
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
PLEASE NOTE: Thank you for your interest in this position
Communicate clearly and concisely with colleagues, supervisors, and clients. Be respectful and professional
and we are not responsible for any type of scam. Note: Terms and conditions apply. The commission structure