detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in
debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home great opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly great opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and collections expenses) checking & releasing of all payments Debtors legal files / bad debts / legal handovers Ensure personnel (management accountants, creditors, debtors etc.) Prepare timely and detailed reports on financial working capital management including bank, stock, debtors, accounts payable; Budgets and forecasts; All duties
and financial statements Control fixed assets, Debtors and Creditors Reconcile stock and stock management
payments. Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic