Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
opportunities and threats Contract management Outstanding debtors Technology development Minimum Experience 2 Year
opportunities and threats Contract management Outstanding debtors Technology development Minimum Experience 2 Year
strategic plans. Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and
strategic plans. Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and
Actively participate in management and control of the debtors' book. Management of Johannesburg sales staff.
Actively participate in management and control of the debtors' book. Management of Johannesburg sales staff.
Sales Meet monthly targets set (Volume, GP and Debtors) Business Development Manage and develop business
cross-selling with existing clients; Assisting the debtor's department with the collection of outstanding
cross-selling with existing clients; Assisting the debtor's department with the collection of outstanding