Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct
Operational plan for the Debtors Department. Responsible for the management of all Debit Order processes of management in debtors accounting, with a focus on collections and credit management. Management of overall Debtors Age Analysis. Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account
control SARS management
control SARS management
control SARS management
logistics.
Credit application, debtor management and account query solutions.
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accounting tasks Debtors All Functions relating to Debtors management Process sales invoices and ensure all supporting
debtors to be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment