organization's debtors. You will be responsible for tracking,
recording, and managing all transactions
enterprise.
Key Responsibilities:
1. Debtors Management: Monitor and manage the organization's
attention.
5. Reporting: Prepare debtor-related reports for management, highlighting outstanding debts
include but not limited to: Manage the OPEX debtors function Manage and process Job Cards to invoices and send provide strategic support to debtor's clerk and intervene where necessary Manage and support the debtor's
/>Responsibilities:
Debtors Management:
integrity and professionalism Responsibilities: Debtors Management: Maintain accurate records of all debtor Provide regular reports on debtor aging and collections status. Creditors Management: Process supplier invoices
pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with pastel accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined
pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with pastel accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined
logistics.
Credit application, debtor management and account query solutions.
Stakeholder
strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory
strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory
strategies and ensuring compliance. Duties: Debtor management Implementation of procedures for inventory