qualification pref.
manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST Management (preferred) 5 years' experience in Debtors Management Exposure to ERP systems (preferred)
Responsibilities:
limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management and Administration
Duties:
Journal Entries
Balance Sheet
Recons Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors Reports Projects
Duties:
Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors Reports Projects
Duties: Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors
Reports Projects
Duties:
Journal Entries
Sheet Balance Recons
Client Service Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Business Advisory Management includes: Debtors Reports Projects
Accountant will be responsible for debtors and creditors management for the various companies in the group
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Administration