paid.
creditworthiness of new and existing customers through credit checks and analysis of financial statements. Establish reports on accounts receivable aging, collection status, and credit risk assessment. Analyze collection
creditworthiness of new and existing customers through credit checks and analysis of financial statements. Establish reports on accounts receivable aging, collection status, and credit risk assessment. Analyze collection
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debtors for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience
debtors for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience
debtors for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience
proper processing of Debtors and Creditors Invoices Checking all recons Responsible for Bank Recons Follow
of all companies on a monthly basis. • Provide status reports as per compliance requirements. Requirements:
suppliers verifying accuracy against delivery notes, checking correct invoice calculation, and verifying goods