Description:

Reduce the AR over terms for the branch

* Reduce the credit balances due to customers

* Process credit applications

* Process credit reviews

* Process credit limits for all accounts

* Monitor exceptions reports timely

* Weekly AR reporting to be completed

* Provide support for AR team holiday cover

* Assist the Branch Accounting Supervisor / Manager with projects

* Complete the mandatory Expeditors training alongside the necessary desk-side training

Job Details