base. Create and implement reports to inform management decisions about payments/non-payments, customers including reduced credit limits. Obtain proof of delivery for unpaid invoices and liaise with customers activities. Conduct age analysis of debtors and advise management of outstanding payments and claims. Release orders and discounts according to their Trading Terms. Manage customer reconciliation as well as payment allocation equivalent work experience. Diploma in Credit Management or equivalent. 5 years experience in Credit Control
base. Create and implement reports to inform management decisions about payments/non-payments, customers including reduced credit limits. Obtain proof of delivery for unpaid invoices and liaise with customers activities. Conduct age analysis of debtors and advise management of outstanding payments and claims. Release orders and discounts according to their Trading Terms. Manage customer reconciliation as well as payment allocation equivalent work experience. Diploma in Credit Management or equivalent. 5 years experience in Credit Control
and reporting to the head of the SME department. Managing a portfolio of clients including private companies preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of
orientation, resilience, stress management, rule orientation, time and self-management, and objectivity Experience Proficiency in financial modelling tools, project management, and Microsoft Office Suite (PowerPoint, Excel