Minimum requirements:
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
experience - Excellent Excel skills - Strong on debtor's reconciliations - Capture & allocate account Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
statements and invoices to clients; Matric; 1 years Debtors experience;
Full function debtors and creditors; Forex creditors - recons, payments and allocations; GL recons and
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Experience if possible
general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month end reports