reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash
performance areas: Document and process accordingly Credit Card Transactions Assist financial department where
other financial documents
transporter collections Matching stock returns with credit notes issued to customers Matching transporter
audit testing Conducting full population testing of credit policies and revenue models to ensure system accuracy
car/ or access to a vehicle A clear criminal and credit check Proven computer literacy and digital dexterity
car/ or access to a vehicle A clear criminal and credit check Proven computer literacy and digital dexterity
in the allocated regions on a daily basis; Clear credit and criminal record; Must be presentable and acceptable
in the allocated regions on a daily basis; Clear credit and criminal record; Must be presentable and acceptable