well established company is looking for a dynamic Debtors Controller to join their team The successfull person how they work as a business and as a team Full debtors' function Receive & process customer credit credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for the resolution of other general debtors account queries on a daily basis Responsible for
of - 6 people and will be responsible for the debtors, creditors, payroll, reporting and the full function
join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment
documentation for payment runs. Petty Cash Management and Debtors Processing: Assist with the daily processing of necessary to maintain adequate cash on hand. Process debtors journals daily, posting customer receipts, adjustments
account. Job Task: To implement legal action against debtors from Section 129 of the National Credit Act 34 confirm the residential and domicile address for the debtor accurately, generate the Letter of Demand in terms
account. Job Task: To implement legal action against debtors from Section 129 of the National Credit Act 34 confirm the residential and domicile address for the debtor accurately, generate the Letter of Demand in terms