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
management of debtors and communicating same to the Financial Director.
REQUIREMENTS
Please apply if you have the following experience:
This is a half day position 08.00 to 12.30
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
to: Daily debtor payments Credit notes, limits and requests process Customer claims Manage debt recovery
collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions