and reporting.
- Ensure strong debtors and credit management, vital for our rapidly growing company
process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding
process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding
REQUIREMENTS
Duties:
Vet and assess credit applications and renewals
Control all credit application mandates
Interface with Sales and Store Management regarding credit decisions
Manage account queries and assist with any issues
Oversee collections of overdue debts and negotiate payment terms
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits between Micros and Bank
Reconciles daily cash offline transactions between micros and b
Our Client based in the Northern Suburbs of Cape Town is on the lookout to employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a PERMANENT Basis