employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership Duties include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing
of them
Insurance
Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile
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Please Note: If you haven't received a response within two weeks, kindly regard your
reports. Review the accounts payable, and accounts receivable records. Inventory valuation and verification
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and