for managing the company's debtors book and ensuring timely collections and reconciliations.
refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account
balances Reporting on outstanding debtors, forecasted collections and actual collections Assist finance
in our administration / debtors department. General Administration Collections Account Reconciliation proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
set sales price target.
Assist with Debtors Collections when required.
Assist clients over
prepare payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of
All Cash collections/debtors' functions including but not limited to: Make collection calls on past due
All Cash collections/debtors' functions including but not limited to: Make collection calls on past due