Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
recons on debtors, creditors and cashbook; Cashbook; Budget Planning on monthly management accounts;
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive