ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors, identifying implementing corrective actions. Risk Management: Identify and mitigate risks associated with debtors, such 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
vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
purchases in compliance with legal requirements. Monitoring inventory levels and placing orders to maintain Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
purchases in compliance with legal requirements. Monitoring inventory levels and placing orders to maintain Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
a sound understanding of journals – debits and credits – and the difference between an expense item and
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
in managing learning resources and equipment. Monitor student work placements. Report and account for report learners' progress. Conduct workplace monitoring. Establish a positive learning environment. Qualifications:
managing learning resources and equipment.
Monitor student work placements.
Report and account '' progress.
Conduct workplace monitoring.
Establish a positive learning environment
attendance and administration of their documents. Monitor learner progress and maintain accurate records
learner achievements. Manage learning resources. Monitor student work placements. Report student performance