... 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, ...
30 days ago
... ! Key Responsibilities: Process supplier invoices, credit notes, and payments (local & foreign ... accounts payable and receivable Manage credit card and fleet card transactions ...
21 days ago
... : Process supplier invoices, purchase orders, credit notes, and payments in line ...
27 days ago