Education:

Skills/Experience required:

Job Description:

Manage credit applications
Month-end reporting
Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
Dealer account management
Ensure that all Journal Entries accurately calculated and authorised prior to processing
Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account
Ensure that payments due from dealer account is collected on time and in a professional manner.
Ensure that payments are checked against the request for documentation approval for pending orders to be released.

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