etc. Key Responsibilities Build and maintain sound business relationship with: Fellow Finance Team (Credit Control... Retail Accounts Mailbox Ensure all Petty cash and credit card expenses are valid and process to correct general ledger...
Managing creation of all SDRs and following up until credit note received Ensuring that the credit process is adhered... to and approve all credit requests for the Parts Department Enforcing companys policies regarding security and safety to maintain...
: Determine appropriate data analytic approaches and tools based on project tasks and client requirements. Trend Monitoring... Solutions division with valuation and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis...
costs to the General Manager for approval. Monitor and resolve overdue debtors. Timeous close out of open credit...
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