preparing and maintaining accounting records: debtors management (ensure debtors payments and follow up on
this fantastic opportunity to showcase your debtors management prowess in a dynamic wellness company. Apply
Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly
and petty cash reconciliations
Execute debtors management policy
Make payment arrangements with
debts owed to the company from various debtors
collecting debts owed to the company from various debtors Managing customer master data R 16 500 - R 19 500 -
collecting debts owed to the company from various debtors Managing customer master data R 16 500 - R 19 500 -
Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork
Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting
Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting