Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit
Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit
Financial Manager Apply your expertise in debt management and collections. Maintain precision in all financial
Financial Manager Apply your expertise in debt management and collections. Maintain precision in all financial
accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT payments. Ensure authorized and cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals
related field, registered Skills Development Facilitator
At least 5 years of in instructional design, accreditation, and facilitation
department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border
department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border
/>Follow up with suppliers and track until goods collected.
Follow up with suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage