any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee on Domestic and Export policy. Monitor default debtors. Monthly reporting and resolving queries. Meet
are duly authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute Generate/distribute various reports after month end Ensure the collection of funds and follow up on outstanding payments conversion of forward exchange contracts and the collection and payment of foreign funds with bankers. Assist
any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee on Domestic and Export policy. Monitor default debtors. Monthly reporting and resolving queries. Meet
Capturing Bank Statements. Sorting Debtors Payments. Processing Debtor Statements (not Invoices). Attention
eing 3 different entities
Costing
Debtors and Creditors
Experience on Xero Accounting
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;
services or similar industry Experience in collections and or debtor management Strong understanding of credit
services or similar industry Experience in collections and or debtor management Strong understanding of credit
Sheet recons
Load Payments, full function Debtors and Creditors
VAT knowledge
Pastel