discussed and agreed with the Credit Manager and captured by the Supervisor on the Customer Master Releasing
Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month Clearing all transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro
interactions.
Our client, a leading international luxury destinations group are seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg. This role is crucial in managing their international debtors portfolio, requiring strong attention to detail and expertise in