Key Performance Areas:
The successful candidate will be responsible for the group’s scheme debtor and debtor accounts (processing, reconciling, compiling and submitting reports).
Prepari
Description
Checking reports
Check cost of Stock-outs
Manage Supplier returns
Keep Cycle Counter up to date
Validate stock variances
Negative Stock clearance
Maintain Bin Locations
Description
Checking reports
Check cost of Stock-outs
Manage Supplier returns
Keep Cycle Counter up to date
Validate stock variances
Negative Stock clearance
Maintain Bin Locations
Description
Checking reports
Check cost of Stock-outs
Manage Supplier returns
Keep Cycle Counter up to date
Validate stock variances
Negative Stock clearance
Maintain Bin Locations
Main Purpose of Position
To manage debtors accounts to ensure payment is received.
Age Correction and Re-allocations
Prepare Age corrections and re-allocations
Review ages analysis
Job Related Requirements:
Minimum of 3 years’ experience in Export/Cross Border Credit Control
Strong reconciliation skills essential
High level of professional communication skills es
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