client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving Ensuring debtor reviews / increased limits: collating information to enable reviews Maintaining debtor accounts accounts queries and reconciliations Preparing debtor reports for all stakeholders Performing credit Assisting internal and external auditors with Debtors related enquiries Ensuring the ERP system is kept
Our client is looking for a dynamic Creditors Team Leader to join their growing team. The successful the creditors team in order to achieve the goals of the team Responsibilities include: Creditors reconciliation
accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries