Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
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administration and follow ups. Following up with debtors on a regular basis. Computer Literacy and Skills:
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors'
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors'
administration and follow ups. Following up with debtors on a regular basis. Computer Literacy and Skills:
review of age analysis, reconciliations, support Debtors Manager where/ if required; Audit: support the
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment