/>
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
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)
related experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience
Days, tenders, finance applications, assisting debtors
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
Responsibilities: