professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong background experience with debtors and credit control. MUST have proven experience in managing a Debtors team. French circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks
follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting to Management
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements operational files and shipment accruals • Debtor management: Management of timely invoicing to customers
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements operational files and shipment accruals • Debtor management: Management of timely invoicing to customers
timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties that
timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties that
creditors and debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist
effective and efficient management of debtors within the branch. To manage and record al petty cash funds according
effective and efficient management of debtors within the branch. To manage and record al petty cash funds according
comfortable dealing with a large debtors book Strong people management Strong systems implementation experience