records: debtors management (ensure debtors payments and follow up on outstanding payments), creditors management management (reviewing creditor balances, reconciling accounts and loading payments) and month end financial
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
following: Prime Books of entry Creditor journal and allowance journal Debtor journal and allowance journal current assets and debtor age analysis Provision retention Accruals Sundry Debtors All other provisions WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry Creditors All other provision and accruals Verification payments and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other
for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
collection data. Develop predictive models to forecast debtor behavior, default rates, and prioritize collection
customer details and communication on Customer Debtors System (CDS). Ensure quality of calls in line with
customer details and communication on Customer Debtors System (CDS). Ensure quality of calls in line with
collection data. Develop predictive models to forecast debtor behavior, default rates, and prioritize collection