of numbers • Economics and Accounting — Knowledge of economic and accounting principles and practices, money will be spent to get the work done, and accounting for these expenditures. • Monitoring — Monitoring/Assessing
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
· Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
· Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
Statement of Account is issued with the amendments if applicable
Statement of Account is issued with the amendments if applicable
Statement of Account is issued with the amendments if applicable
to 8 years experience as a Qualified Charted Accountant, registered with a professional body Relevant
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field