managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate Apply now Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all – 9 years in similar position of management in debtors accounting, with a focus on collections and credit of overall debtor's function. Preparation and maintenance of Debtors Age Analysis. Debtors Reconciliations
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
and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding
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