experience in credit control function. Debtors / credit control function Account recons and creditors
Debtors: Process debtor journals Reconcile debtors control monthly Complete monthly revenue recon Monitor
reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation
and checking of payment certificates.
Debtors Control, issuing statements and invoices.
Obtain
assets, debtors and creditors.
DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have proven experience in managing
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
Reference: NEL011468-AK-1 We are seeking a skilled and detail-oriented Accountant for a six-month contract . The ideal candidate will have at least 5 years of experience in a similar role and possess a Finance Degree or Certificate. Key responsibilities include preparing financial reports, controlli
support debtors and creditors