stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications / Requirements: Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000 per
(Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous. Experience on systems
being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development
Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis
and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
to all reasonable instructions No outstanding debtors amount in excess of 45 days Customer surveys- within
to all reasonable instructions No outstanding debtors amount in excess of 45 days Customer surveys- within
Complete Accounts related documentation/resolves debtor queries and assist recovering late payment and