are resolved within 8 hours Reconciliations: All debtors reconciliations are done on an ad hoc basis and 40 unique phone calls are made per day. Overdue debtor queries are handled within 8 hours. All relevant file is up to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably
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experience in sales analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
Accommodation Accounts Administration – Invoicing , Basic Debtors PA Duties to General Manager Managing Diary and
SA and Mozambique cashbook functions, journals, debtors, clearing docs etc. Bachelors Degree in Accounting the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up with
Manage debtors, days within required parameters. Mitigate and reduce bad debts. Monitoring debtor balances balances to ensure a reduction in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing
Manage debtors, days within required parameters. Mitigate and reduce bad debts. Monitoring debtor balances balances to ensure a reduction in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing
full accounting function: Accounting, Creditors, Debtors, Cash Management.