Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25 Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances
processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical
sheet. Complete monthly ROE reports. Maintain insurance policies and handle claims. Verify customer payments
sales activities and customer interactions. Attend trade shows, conferences, and other industry events to
completion of job. Requirements: Completed Grade 12 Trade Qualification (Automotive Electrician) Minimum of
Negotiate terms and pricing, selling points and trading terms with all customers Understand reporting systems
Negotiate terms and pricing, selling points and trading terms with all customers Understand reporting systems