departments to optimize company sales and reduce bad debts. Key Responsibilities: 1. Credit Policy Development collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyze credit data and financial statements of our credit processes and the reduction of bad debts. R550 000 - R600 000 - Annually
departments to optimize company sales and reduce bad debts. Key Responsibilities: 1. Credit Policy Development collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyze credit data and financial statements of our credit processes and the reduction of bad debts. R550 000 - R600 000 - Annually
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving
customer, internal and external queries, collection of debts and managing of customer terms. Education: Financial
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
preparation/Inputs and review. Covenant monitoring/debts management. Job Experience & Skills Required: