qualifications would be an advantage) Experience with debtors recons would be an advantage, as would be experience
General Ledger Cash Book Expense Accounts as well as Debtors Creditors Matric essential Own transport Accounting
system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
first choice and driving the company values. Full Debtors & Creditors function including reconciling
first choice and driving the company values. Full Debtors & Creditors function including reconciling
records.
Review the commission processes on Debtor reconciliations.
Stock reconciliation process:
similar industry Experience in collections and or debtor management Strong understanding of credit assessment