Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts for Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts Analysis, to assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
organizational and time-management skills Responsibilities and Duties: Manage and track orders that are