self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include
company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible Daily collections from Debtors, as per targets outlined • Reconciling all Debtors Accounts to age analysis functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork Solid Computer Proficiency • 2-3 years of direct Debtor's experience • Relevant Accounting Qualification
into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
finance role including but not limited to: Creditors/debtors experience Pastel/VIP experience BCOM Accounting
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually
accounting, creditors and cash management as well as debtors, CAPEX, stock control and statutory returns. Must
end reports and VAT calculations; management of debtors and calculation of calculation of rebates; pricings;