Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Accountant Use your financial skills in debt management and collections. Ensure accuracy in all financial tasks
forecasts
Accountant Use your financial skills in debt management and collections. Ensure accuracy in all financial tasks
Chartered Accountant, City Centre, Cape Town. Company Name: Edge Personnel. Chartered Accountant CA(SA)
Tax Administrator, Bookkeeper, City Centre, Cape Town. Company Name: KLI Recruitment Cape Town (Northern
provisions, accruals of income and expenses, bad debts etc. Reconcile debtors and creditors statements
Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating strong receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries