coverings, situated in Cornubia, Durban seeks a Debtors' Assistant to join their busy team. A matriculate
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
Our client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection targets
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors
Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually
Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually