for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately 2 months queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential
and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork limits, terms and insured values Monitor "no terms" accounts, follow up and report any non-compliance. Credit targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection highlight concerns on their respective Age Analysis, to assist with resolving queries on certain customers. Liaise review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment
requirements; validating and advising on supplier claims cost and scope variation requests; attending site meetings
requirements; validating and advising on supplier claims cost and scope variation requests; attending site meetings