Johannesburg Purpose of the role : Manage Sundry Trade debtors book and control credit risk Drive the identification initiatives and build customer relationships Ensure debtors book is managed to maximise CGIC cover and reduced Responsibilities: Strategy formulation and Operationalisation Debtors Management Credit Control Customer Relationship Salary: Market related "Credit Manager", CGIC, Debtors, "Team Management", strategy, "Credit Control"
records, managing invoicing, handling creditors and debtors, ensuring quality control in data capturing, and sessions. Sending invoices and statements to debtors. Assisting debtors with queries on their accounts. Sending Assisting with debtors when needed. Preparing vendor forms as required. Creditors and Debtors Management:
records, managing invoicing, handling creditors and debtors, ensuring quality control in data capturing, and sessions. Sending invoices and statements to debtors. Assisting debtors with queries on their accounts. Sending Assisting with debtors when needed. Preparing vendor forms as required. Creditors and Debtors Management:
detail Able to lead a small team of bookkeepers and clerks Effective communicator Education: Bcom Accounting
Prepare management accounts Reconciliation of Debtors/Creditors and cash book Submit VAT returns on Efiling
efficiencies for operational assessment. Oversee debtors' collections in line with company policies and