enquiries
- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
subject
enquiries
- Ensure that all payments due from debtor accounts are collected on time and in a professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Monthly Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash or similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Controller position. Access the application link
Debtors: Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries
Debtors: Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries
as needed Processing into the accounting system Debtors Obtaining FICA documentation for new customers