... aging reports. Ensure compliance with credit policies and financial controls. Assist ... to clients promptly Account reconciliation Credit control and debt collection Maintain ... Excel skills Strong knowledge of credit control and reconciliations. Excellent written ...
14 days ago
... Administration Issue customer invoices and credit notes promptly. Follow up on ...
2 days ago
... loan account (NL 4555). Process credit card statements and SAF data ...
21 days ago
... of debtors Ensure collections with credit terms, debtors reminder, follow up ...
23 days ago
... of debtors Ensure collections with credit terms, debtors reminder, follow up ...
23 days ago
... and ensure timely payments Complete credit applications and manage supplier documentation ...
30 days ago
... per our client’s requirements, a clear credit and criminal record Basic + company ...
a month ago