Qualification
Full function Credit Controller
Large Debtors book values
Collections
Strong recons
Age
property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant issues, whilst highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing of data and notes Allocating debtors receipts from remittances received from customers invoices and relevant information on time to debtors Reporting all outstanding customer issues to management management and highlighting any potential debtor's issues. Filing of all documents and correspondence
property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant issues, whilst highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing of data and notes Allocating debtors receipts from remittances received from customers invoices and relevant information on time to debtors Reporting all outstanding customer issues to management management and highlighting any potential debtor's issues. Filing of all documents and correspondence
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable