opportunities for process improvements related to debtors management, revenue reconciliation, and financial reporting years proven experience in debtors control, accounts receivable management, or related financial role
payments
to the company from various debtors. Providing regular updates to management regarding the status of the
refunds
Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job strategic support to debtor's clerk and intervene where necessary Report to management The successful candidate
Management (Debtors, Creditors, Cash, Inventory).
2 years of experience in debtor's control, accounts receivable management
stock reconciliations, creditors, debtors, balance sheet and management accounts for 3 companies. Experience
Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for