Optimising the cash flow through the timeous collection of debts owed to Fuchs.
Preparing of cash forecast, age comments and month reconciliations.
Processing payments received against customer accounts, completing account reconciliations.
Reduction of bad debt by timeously attending to overdue accounts and queries.
Verify completeness of credit applications and perform credit checks and credit bureau requests.
Qualifications and skills we are looking for:
A Diploma or Degree in Finance or Credit Management advantageous.
Minimum 3 years' relevant experience.
Computer literate: (MS Word, Excel, SAP ERP- advantageous).
These are your benefits:
Diverse tasks and excellent future prospects.
Personnel development and advanced training.
Market-related pay and attractive company benefits.
Do you have any questions? ZA-vacancies@fuchs.com will be more than happy to answer them!
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