... clients where necessary. Credit Analysis Conduct thorough credit assessments on new ... to 5 years experience in Credit Control, Credit Analysis, or Debtors Management. Proven ... and reporting. Excellent knowledge of credit legislation, debt collection procedures, ...
10 days ago
... of debtors, applying for credit increase etc. Process: Sage ... of orders. Credit notes, passing of credits Internally and externally ... was incorrectly captured and credited, forwarding to team ... all mentioned, recons, credit applications, queries in files ...
29 days ago
... ! Key Responsibilities: Process supplier invoices, credit notes, and payments (local & foreign ... accounts payable and receivable Manage credit card and fleet card transactions ...
a day ago
... : Process supplier invoices, purchase orders, credit notes, and payments in line ...
7 days ago