Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding payments and and resolve discrepancies Prepare reports on account statuses and trends Collaborate with internal teams
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding payments and and resolve discrepancies Prepare reports on account statuses and trends Collaborate with internal teams
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee
payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all
payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all