Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years' experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor’s department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors’ performance and KPI’s across all stores, identifying
Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors - Utilize negotiation and persuasion skills to payment plans or settlements that are feasible for debtors and aligned with the organization's policies - conversations, and agreements made with debtors - Follow up with debtors to ensure adherence to agreed-upon management: - Maintain accurate and up-to-date records of debtor accounts, including contact information, payment
stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure
(Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous. Experience on systems
Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial reports Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial reports
sales performance Assist finance department with debtors collections Key Skills: Have good job, product