employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a credit vetting process for all branches. Open debtors accounts 30Days only a????er credit vetting approval Receivable department, end to end - Create new Debtors Accounts on Evolution on request (30 Days & COD) all inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy
employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a credit vetting process for all branches. Open debtors accounts 30Days only a????er credit vetting approval Receivable department, end to end - Create new Debtors Accounts on Evolution on request (30 Days & COD) all inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met. Processing
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met. Processing
be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's information to enable reviews Maintaining debtor accounts on the ERP system Sending out monthly statements
distribution to clients o Reconciliation of debtors accounts o Debtor management, including debt collection
function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage Online Accounting
Debtors Team Lead to manage Debtors Clerks to collect on overdue accounts & minimize bad debt. Description collate information to enable reviews Maintain debtor accounts on ERP system Send out monthly statements to
Collection of clients rental and manage all debtor accounts in relation to outstanding rentals. To maintain
Collection of clients rental and manage all debtor accounts in relation to outstanding rentals. To maintain