1. Responsible for overseeing all credit and payment collections for the company
2. Reviewing current credit control system and processing & Implementing revised policies and
procedures
3. Understanding the business process flow and customer analysis
4. Administration and maintaining of the companies Insurance transaction record procedures
and systems liaising with finance department.
5. Updating accounts with matching discounts and dept. / credit notes. Liasoning with customers
for confirming receipt of invoices statements and remaining due dates
6. Adherence to the QHSE management system as detailed in the ISO Manual and the related
work procedures and Instructions.
7. Any other tasks that may be assigned to you
1. Responsible for overseeing all credit and payment collections for the company2. Reviewing current credit control system and processing & Implementing revised policies and procedures3. Understanding the business process flow and customer analysis4. Administration and maintaining of the companies I...
1. Responsible for overseeing all credit and payment collections for the company
2. Reviewing current credit control system and processing & Implementing revised policies and
procedures
3. Understanding the business process flow and customer analysis
4. Administration and maintaining of the companies Insurance transaction record procedures
and systems liaising with finance department.
5. Updating accounts with matching discounts and dept. / credit notes. Liasoning with customers
for confirming receipt of invoices statements and remaining due dates
6. Adherence to the QHSE management system as detailed in the ISO Manual and the related
work procedures and Instructions.
7. Any other tasks that may be assigned to you
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