for managing the company's debtors book and ensuring timely collections and reconciliations.
responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit for debtors Preparing reports on debtors' balances and collections Resolving customer billing issues
responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit for debtors Preparing reports on debtors' balances and collections Resolving customer billing issues
Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account
Regions. It will support timeous billing and debtors collections. Key responsibilities would include: Credit
prepare payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of
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be resolved timeously Assist with overdue debtors collection Reporting Responsibilities: Preparation of
resolved timeously