OtC Administrator

• Responsible for Account Receivables Function (including interco sales)
• Posting Sale Update and receipt
• Prepare Account Receivables Statement (Upper +Lower) and follow up debtors (Lower + Magwae)
• Develop and maintain successful working relationships with customers and other key stakeholders
• Consistently adhere to OpCo, local and Global guidelines, policies and regulations for areas including  Credit policy, Order to Cash etc
• Assist the litigation, debt recovery and write off processes
• Assist in credit management actions
• Support internal/external audits by preparing information as and when requested
• Identify issues and adhere to the agreed escalation route in a timely manner if an issue should arise
• Contribute to continuous improvement by proposing ideas and applying any agreed changes to processes
• Checking monthly Transportation charges
• Preparing MJE offset for quarterly promotion ( e.g., 20+1)

*Ad-hoc tasks assigned by management