processing payments, reconciling accounts, managing debtors, and providing excellent client service. The Revenue notes and refund applications following monthly debtors' reconciliations, where applicable. Follow up on revenue recognition. Draw debtor historical aged analysis for allocated debtors. Perform debt collection collection functions on allocated debtors to minimize outstanding debt. Control Environment and Reconciliation
Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior prior to filing
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you further My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful Duties: Monitor and validate all invoices Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly
Goods management
that are not being resolved by technical. Assist Debtors with RTM's POD's etc. Assisting the retail team Assist AR and Technical with warranty claims on the debtors book. REQUIREMENTS Matric with mathematics is essential
that are not being resolved by technical. Assist Debtors with RTM's POD's etc. Assisting the retail team Assist AR and Technical with warranty claims on the debtors book. REQUIREMENTS Matric with mathematics is essential
years experience at a supervisory role
least 2 years' experience at a supervisory role Bookkeeping with full accounting experience function Payroll
and Cost of Goods management Accounts Payable Debtors Management Fixed Assets Maintenance of credit card
and Cost of Goods management Accounts Payable Debtors Management Fixed Assets Maintenance of credit card