essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
debtors' transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies large volumes of debtors and collections. Responsibilities: Manage collections. Allocate payments. Reconciliation
Key Performance Areas:
up on outstanding payments and ensure timely collection.
up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes Provide regular reports on debtor aging and collections status. Creditors Management: Process supplier
Interpersonal management skills. Key Performance Areas: Collect, store & manage data effectively. Analyse large
queries where necessary & assist debtors with collections when needed. Management of IT All accounts departments
order Can maintain the production schedule and collect data about the production and teams performance
give consent and authorise Elchemie to undertake collection, processing, and further processing of your Personal