billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)
and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
accruals for creditors. Weekly file overtime for debtors. Updating weekly costing file for vacancy replacements
PosItion 1: Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly
payments in the general ledger Performing staff debtor account reconciliations for certain business areas
timeously and within the month.