Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow and
a sound understanding of journals – debits and credits – and the difference between an expense item and will be required to perform lookups and prepare data for interpretations and / or analysis. Candidate
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
Capturing Certificate of Balance data compulsory to submit a proposal to all credit providers. Attending to counter
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Requirements: Grade 12 Degree in IT or Engineering Data analysis experience Experience with basic accounting implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes Creates insightful management reports that translate data into actionable insights for stakeholders. Bridges
Requirements: Grade 12 Degree in IT or Engineering Data analysis experience Experience with basic accounting implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes Creates insightful management reports that translate data into actionable insights for stakeholders. Bridges
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
diagrams. Understand refrigeration cycles and technical data. Conduct complex diagnostics, repairs, and replacements