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
outstanding Debtors with accountant, clients and sites personnel.
• Monthly debtors report to CFO
CFO
• Weekly Debtors report to CFO
• Ensure debtors management on an ongoing basis and avoid
Minimum of 5 years working experience with sundry debtors and Work in Progress (WIP)
• Previous experience
IMMEDIATE STARTER Experienced person with debtors, creditors, banking and extensive recons - Syspro a
Capturing Bank Statements. Sorting Debtors Payments. Processing Debtor Statements (not Invoices). Attention
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;
Excel Admin Billing Clerk - Century City - R15 000 Per Month Maternity contract Strong Excel Administrator
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
qualifications would be an advantage) Experience with debtors recons would be an advantage, as would be experience