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
experience in sales analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving
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.
progress and forecasts for stakeholders
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience