outstanding invoices and/or credit notes in line with supplier payment terms Liaise with partners, staff and suppliers... on Accounts Payable queries Manage and reconcile CIPC deposit accounts and firm credit card transactions CASH FLOW MANAGEMENT...
days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements Matric Credit Management... relevant department/personnel for resolution where the query does not pertain to the Credit Control function; Ensure...
to advance MS Excel Skill Computer literacy Matric Certification essential Bilingual : English and Afrikaans Credit...
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