Employer Description
Manufacturers of carbon fiber wheels
Job DescriptionManufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8. Must have worked with foreign currency and understand Bill of Materials. Cu
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
management approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade accounts, follow up on overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer on GL account, debtors provision GL account and legal debtors GL account, preparation of debtors' overdue
individual Debtors Accounts of the company. Distributing invoices and statements to Debtors Following up with payments/remittances against the applicable Debtors Accounts Following up with Debtors regarding their outstanding claims reconciliations on all Debtors Accounts Keeping all individual Debtors accounts up to date Grade 12 /
of the bank account,
of the bank account,
Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of
debtors and cash accounts.
Responsibilities:
but is not limited to Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending
with duties like; incentive payments, account review, debtors reviewing, monthly reporting and reviewing First month levy payments – Attorney account review. Monthly debtors clearing journals. Attending to any