essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
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.
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
queries where necessary & assist debtors with collections when needed. Management of IT All accounts departments