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
to join their finance team permanently. To ensure effective cash collection and maintaining client accounts
to join their finance team permanently. To ensure effective cash collection and maintaining client accounts
to join their finance team permanently. To ensure effective cash collection and maintain client accounts
to join their finance team permanently. To ensure effective cash collection and maintain client accounts
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
their team permanently in Germiston. Duties: Oversea debtors team Manage credit and collections function
their team permanently in Germiston. Duties: Oversea debtors team Manage credit and collections function