debtors' transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies large volumes of debtors and collections. Responsibilities: Manage collections. Allocate payments. Reconciliation
up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes Provide regular reports on debtor aging and collections status. Creditors Management: Process supplier
management. The environment is fast paced. • Collecting and analyzing data about a company's operational
management. The environment is fast paced. • Collecting and analyzing data about a company's operational
order Can maintain the production schedule and collect data about the production and teams performance
queries where necessary & assist debtors with collections when needed. Management of IT All accounts departments
the PDCA cycle to ensure actions are workable collect any problems and help through the head office with