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
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
a sound understanding of journals – debits and credits – and the difference between an expense item and
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers