qualification pref.
manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST Management (preferred) 5 years' experience in Debtors Management Exposure to ERP systems (preferred)
Responsibilities:
limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management and Administration
limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings tracker
Debtors:
Fully accountable for active management of Debtors book, customer
/>Ensuring the Debtors Aging is kept current and escalating concerns.
Management and Administration
Duties:
Journal Entries
Balance Sheet
Recons Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors Reports Projects
Duties:
Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors Reports Projects
Duties: Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors
Reports Projects
Duties:
Journal Entries
Sheet Balance Recons
Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors Reports Projects
Accountant will be responsible for debtors and creditors management for the various companies in the group