industry will be advantageous Experience with debtors and creditors Previous invoicing experience 1-2
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish
visits where possible
for completion. Examine daily/ weekly/ monthly debtors ensuring collection of outstanding monies. Analyse
source documents and ensure timely collection of debtors Process cash book entries into the accounting system
source documents and ensure timely collection of debtors Process cash book entries into the accounting system
Manage all your customer debt and outstanding debtors on a monthly basis.
Institute audit processes
Manage all your customer debt and outstanding debtors on a monthly basis.
Institute audit processes
Pursues and implements cost-saving measures. Manages debtors by overseeing collections activities and resolution