banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always
banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always
sales performance Assist finance department with debtors collections Key Skills: Have good job, product
and annual financial statements. Assist with Debtors & Creditors Management. Assist the facilities
leases. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from insufficient
leases. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from insufficient
and handle any customer complaints. Ensuring the Debtors Aging is kept current and escalating. Promote interdepartmental
and handle any customer complaints. Ensuring the Debtors Aging is kept current and escalating. Promote interdepartmental
relationship building. Manage work in progress and debtors Preparing financial statements in accordance with
op the system, should anything change. Assist debtor's lady with any account queries. Processing of invoices