Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits, terms uninsured values Monitor NT Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off
information on audits & assist with AFS finalisation Debtors & Creditors Functions – Oversight Role Approve progress of collections daily & assist with follow up on payments and reporting on collections Oversee Oversee progress of collections on COD accounts outstanding, keep receipts up to date Assist with running of
payrol for the company managing debtors/creditors managing cash collections reconning suppliers and loading
documents as well for clearing and submitting to SARS Weekly forecast reporting / tracking Ensure effective
documents as well for clearing and submitting to SARS Weekly forecast reporting / tracking Ensure effective
price etc Check Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution
companies, and trusts. Competent to attend to all SARS correspondence. Filing of notices of objections
development through networking and cold calls. Payment collections and credit control. Sales territory – Pomona
development through networking and cold calls. Payment collections and credit control. Sales territory – Pomona
where possible. Focus both on individual and collective relationships in the workplace with an increasing