Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years' experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor’s department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors’ performance and KPI’s across all stores, identifying
stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
(Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous. Experience on systems
adding items / removing items Other general admin Some PA admin duties for the GM Assisting with reservations
adding items / removing items Other general admin Some PA admin duties for the GM Assisting with reservations
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation