coverings, situated in Cornubia, Durban seeks a Debtors' Assistant to join their busy team. A matriculate
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
Full function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook;
Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual
Customer Invoicing, statements, and collections and debtors Facilitating courier collections SARS Maintenance
Department. Duties include but not limited to: Daily debtor payments Credit notes, limits and requests process
Balance for trusts Monthly recurring journals Full debtors function Preparing income statement analysis/ balance
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return