and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel is advantageous be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices and strategic support to debtor's clerk and intervene where necessary Report to management Management: Work as as a team with the debtor's clerk Manage and support the debtor's clerk where needed Operate cross functionally
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Manage the OPEX debtors function:
plus VAT Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting. The successful sheet/ Income Statement Full Debtors & Creditors function Monthly Management account reporting Other ad
Management of daily cash flow, including debtor and creditor management; Assist in liaison with financial institutions
Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts in bi weekly
for monitoring and controlling debtors & Creditors. Monthly Management account reporting meeting Authorise
Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts in bi weekly
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Minimum Requirements: