Education:
- Financial qualification
Skills/Experience required:
- Minimum of 5 years in a similar position
- Advanced Excel skills (Pivots, VLOOKUP etc)
- Experience working on Oracle:
- Manage credit applications
- Month-end reporting
- Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
- Dealer account management
- Ensure that all Journal Entries accurately calculated and authorised prior to processing
- Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account
- Ensure that payments due from dealer account is collected on time and in a professional manner.
- Ensure that payments are checked against the request for documentation approval for pending orders to be released.
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