investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
processing of bank statements and bank reconciliations Debtors age analysis recon and follow up on outstanding
terms Debtors and Creditors Management Undertakes monthly interaction meetings with Debtors, Debtors Manager
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish