industry trends and best practices. Assist debtors' clerks in keeping current on collections when required
industry trends and best practices. Assist debtors' clerks in keeping current on collections when required
Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office - Excel, Word & Outlook
Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office - Excel, Word & Outlook
license Be able to do excel spread sheets and work on Pastel Vibrant, energetic, great people skills Reliable
license Be able to do excel spread sheets and work on Pastel Vibrant, energetic, great people skills Reliable
centre experience)
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship