function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control etc.). Presentation
billing for various clients' divisions. Managing the debtors aging of the contract. Management of the claims
billing for various clients' divisions. Managing the debtors aging of the contract. Management of the claims
Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency (Word, Excel
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
(birthdays, contact details)
Manage debtors function
similar industry Experience in collections and or debtor management Strong understanding of credit assessment
similar industry Experience in collections and or debtor management Strong understanding of credit assessment
workload status reports.Manage payments relating to debtors and creditors where required. TEAMWORK
Build