ensuring 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
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
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
Communicate clearly and concisely with colleagues, supervisors, and clients. Be respectful and professional