dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors
departments within the company to ensure smooth debtors management
Qualifications and
Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the
strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary
review, EVA modelling Manage creditors and debtors Manage site BEE submission process Manage annual budget
review, EVA modelling Managing creditors and debtors Manage site BEE submission process Manage annual budget
review, EVA modelling Managing creditors and debtors Manage site BEE submission process Manage annual budget
review, EVA modelling Managing creditors and debtors Manage site BEE submission process Manage annual budget
including capturing and closing purchase orders. Debtors Management: Capture credit notes and refunds. Reconciliation
including capturing and closing purchase orders. Debtors Management: Capture credit notes and refunds. Reconciliation
schedules and assist with monthly Debtors Trackers.