n. Follows up with debtors/other stakeholders with regards to unallocated debtors & default payments signatures as per procedure Obtaining/printing the Debtor Age Analysis Allocating payment received against prove the credit balance Completing requests for debtors' refund forms Obtaining approval for refund as equivalent. Experience : 2-4 years in credit management/debtors role. Leadership : 1 year of supervisory experience
communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment
communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment
4billion per annum, a stock holding of R600m and a debtors book of R450m. Measurement of gross profit, expenses reporting to support office on debtors and ageing, stock and ageing, sundry debtors and creditors, compliance
Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part in stock
Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part in stock
the working capital of the business, ensuring debtors, creditors and stocks are maintained within stipulated
equipment according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews
equipment according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews