Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including trading terms and processing related transactions. Assess new credit requests and compile necessary documents needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal
variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions following up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring Collaborate with other departments and branch management to provide financial insights and support strategic timely processing of payroll for branch employees. Manage cash flow for the branch, including monitoring financial reports and analyses as requested by branch management or corporate headquarters. The following statements
for official claims or record of tasks purposes Managing daily tasks and requests for case files in order order to ensure a smooth flow of work Working with managers, quality assurance staff and colleagues in order
for official claims or record of tasks purposes Managing daily tasks and requests for case files in order order to ensure a smooth flow of work Working with managers, quality assurance staff and colleagues in order
results-driven approach. Excellent organisational and time management skills. Ability to work independently and as
results-driven approach. Excellent organisational and time management skills. Ability to work independently and as