Bcom · 2 years’ experience Key Responsibilities: · Credit Management & Accounts Receivable · VAT · Accounts
collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation of month-end journals
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid
adequately available for customers. This may involve coordinating with suppliers or warehouse personnel to restock and product development, to share insights, coordinate activities, and align merchandising efforts with
detailed financial models, conduct profit forecasts and risk assessments Prepare and submit detailed research
Marketing Operations Administration Procurement Risk & Finance Human Capital Requirements: Must have