for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank
(verbal & written); Proven experience with the collection of outstanding debt and related processes; High
Main duties will also include quality control, stock control, general administration, opening and closing
Monthly internal business reporting and controlling. Financial control over inventory and assets and monthly
branch and premises. Coordinate deliveries and collections. Coordinate breakdowns and replacements. Evaluate
Conflict management. Financial control. Developing and implementing quality control programs Planning and preparing
Conflict management. Financial control. Developing and implementing quality control programs Planning and preparing
procedures required. Coordinate deliveries and collections for customers. Ensure and follow-up on customer
procedures required. Coordinate deliveries and collections for customers. Ensure and follow-up on customer
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations