Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting
Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting
Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
and accruals Report on aging debtors Ensure debtor management in line with policies and procedures Control
and accruals Report on aging debtors Ensure debtor management in line with policies and procedures Control
daily by ensuring debtors pay on time, the resolution of account queries and the management of credit notes relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and
maintained in an accurate and timely manner - Debtors Management - Establish and maintain supplier(debtors)
maintained in an accurate and timely manner - Debtors Management - Establish and maintain supplier(debtors)
years experience in full function debtors and creditors management. Own transport is essential R 16 000