Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards.

Job Function: Ensure netting deadlines met as per CDN Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. Supervision for account payments and receipts Ensure Credit Controllers are correctly and accurately allocating payments made by customers. Ensure all payments are received and paid within month-end deadlines Ensure compilations of debtors and creditors done monthly for processing Ensure documentation for account payments are accurate and timeously submitted Investigate and address queries timeously Ensure customer queries are effectively dealt with and that the follow-up and finalization of customer pay-backs occur where required. Ensure customer queries are effectively dealt with and that the follow-up ...