Responsibilities:
to join their team. Responsibilities: Acquiring debtors remittance advice forms and receipting payments accounting system Reconciling both local and foreign debtors accounts Dealing with customer account-related
queries with Creditors. Review for accuracy. Sales/ Debtors Obtain the Global Summary Report from Namos and agree. Obtain the Debtors' Age Analysis from Namos and compare with the Pastel Debtors' Listing. Prepare for individual Debtor's Accounts. Follow-up on queries and outstanding amounts with Debtors. Review for
Property / Centre Manager, Lease Administrator, Debtors Administrator, Handyman External : Contractors