reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors &
Finance with regards to improvements to debtors/finance and collection processes and implement accordingly accurate records of all debtor and creditor accounts.
Finance with regards to improvements to debtors/finance and collection processes and implement accordingly; Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
current creditor listings on AJS Debtors: Sending statements and collecting on accounts Dealing with queries
overdue accounts Monthly debtor's reconciliations Daily telephonic collections and recording of such action
Charges, and assist in resolving debtor queries for streamlined collections. Strategic Pricing and Costing:
Charges, and assist in resolving debtor queries for streamlined collections. Strategic Pricing and Costing:
An industrial property management and leasing Company is looking for a Rent Roll Officer that is highly proficient and experienced in preparing accounts receivable transactions and processing customer payments in the property space. This candidiate will be responsible for creating invoices according
Great opportunity for an energetic and self-motivated FRENCH SPEAKING professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid o