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
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