meetings with clients alongside the CGM, Debtors Controller, and Debtors Supervisor.Monitor
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors Monthly
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly
At least 5 years working experience in debtors/credit control in a corporate environment
Experience & Requirements:
hold regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay
hold regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior
Reference: JHB003076-SB-1 Prism Placements and this respected distributor in the motor industry is looking for an Accountant. Experience & Requirements: Invoicing, Deal file control, Debtors, bank recon, accounting to DMS system recon, creditors and stock oversight, Monthly P&L and Balance s