SAGE or PASTEL experience required
Handle full debtors function,
collections, reconciliation's, allocations, COD's
Full creditors function
Invoicing
Cashbook
Job Description:
As the debtors administrator, you will be responsible for the following duties and responsibilities:
Create customer invoices and credit notes based on the companies policies and procedures
Complete the billing transactions accurately
Colla
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play a pivotal role in optimizing order to cash processes and support the company's growth and success? A global company is seeking a financial professional specializing in debtors to join their team.
Reference: CTF018591-Jen-1 Attention all financial professionals specializing within the debtor's function. I present to you an opportunity of a lifetime A globally recognized company is seeking individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS
As the debtors administrator, you will be responsible for the following duties and responsibilities:
Ensure that the billing transactions are completed accurately
Be the point of contact when it comes to resolving internal and external customer queries
Escalate queries where nec
Monthly reconciliation of account receivable statements to Evolution
Manage the collection of monies due, focusing on resolving queries and claims
Approve new and adjusted credit limits on accounts efficiently
Build strong relationships with customer account administrators
Reference: CTF018668-Liv-1 Join the finance team as a leading FMCG brand, as an Accounts Receivable Specialist. Manage collections, reconcile accounts, and build strong customer relationships. Drive financial efficiency in a dynamic and innovative environment. Monthly reconciliation of account recei
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play a pivotal role in optimizing order to cash processes and support the company's growth and success? A global company is seeking a financial professional specializing in debtors to join their team.
Reference: CTF018591-Jen-1 Attention all financial professionals specializing within the debtor's function. I present to you an opportunity of a lifetime A globally recognized company is seeking individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS
Reference: CTF018668-Liv-1 Join the finance team as a leading FMCG brand, as an Accounts Receivable Specialist. Manage collections, reconcile accounts, and build strong customer relationships. Drive financial efficiency in a dynamic and innovative environment. Monthly reconciliation of account recei