self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
efficient and effective manner daily by ensuring debtors pay on time, the resolution of account queries non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Rental
in optical lens manufacturing, is looking for a Debtors Manager to join their team. This position reports
Ready to make your mark in debtors management? Join my client as a Debtors Supervisor and be at the forefront meetings with clients alongside the CGM, Debtors Controller, and Debtors Supervisor. Monitor and Maintain Age field (preferred). 3 years proven experience in debtors management or a similar role. Thorough understanding
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Van and Truck rental industry is looking for a Creditors or Finance Administrator with Industry experience moving to the Airport within a month or so. A creditors administrator plays a critical role in managing company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: financial tasks and projects as assigned by the Creditors Manager Qualifications and Requirements: Must Must have 3 to 5 years experience working in Creditors in a Car, truck or Van rental company (Please note
provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate payments loaded by team members Ensure sundry creditors are allocated to the correct branch code and GL
full function of Sundry Creditors team
Qualification
Full function Credit Controller
Large Debtors book values
Experience with Cash Account