necessary entries on the Debtors accounts
of the bank account,
and creating accounts)
Debtors Queries
of the bank account,
Collection and Delivery Dispatch Paid For Orders Accounts Debtors and Creditors Work within the Company Accounting
responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments and
appointed markets
Reconciliation of area account debtors
Back up / support of Export Controller
refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and collections, interaction and finance personnel (management accountants, creditors, debtors etc.) Prepare timely and detailed reports
processes and improve them. Reconcile control accounts (stock, debtors, creditors) Manage and facilitate customer
accounting function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc