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
Customer Invoicing, statements, and collections and debtors Facilitating courier collections SARS Maintenance
Department. Duties include but not limited to: Daily debtor payments Credit notes, limits and requests process
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return
related experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience
Days, tenders, finance applications, assisting debtors R 30000 - Monthly
Days, tenders, finance applications, assisting debtors R 30000 - Monthly
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation