looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you
client relationships.
As a Debtors Supervisor you will responsible for the
the following:
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
main purpose of this position: Responsible for Debtors (South Africa, Africa and Mauritius) Duties & and capture on system All payments received from debtors are accurately reconciled and captured in Pastel discount calculations for the groups Submit monthly debtors report for FINCO and supply reasons for any outstanding outstanding balances longer than 30 days Reconcile debtor accounts and follow up on queries (internal and
controlling all allocated debtors records. Accurately reconciling all debtors accounts on a monthly basis accurate and up-to-date system of records for all debtor related matters. Printing all month end reports
controlling all allocated debtors records. Accurately reconciling all debtors accounts on a monthly basis accurate and up-to-date system of records for all debtor related matters. Printing all month end reports
regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence and detailed records of all communication with debtors. Providing excellent customer service while effectively
regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence and detailed records of all communication with debtors. Providing excellent customer service while effectively
include:
opportunities and threats Contract management Outstanding debtors Technology development Minimum Experience 2 Year
opportunities and threats Contract management Outstanding debtors Technology development Minimum Experience 2 Year