strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary
Requirements
satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable Manager, will play a pivotal
satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable Manager, will play a pivotal
timeous billing and debtors collections. Key responsibilities would include: Credit Management Evaluate creditworthiness risk policies Manage the debtor days' targets Cash on Delivery (COD) Management Review the COD process
Management reports, overseeing debtors and creditors and assisting with cash management. Job Experience and Skills
Management reports, overseeing debtors and creditors and assisting with cash management. Job Experience and Skills
Established Restaurant in Sandton has a Bookkeeper position available. Looking for organized individuals who is detail oriented and who has a good understanding of financial reconciliations. Good communication skills essential. Must have a minimum of 7 years bookkeeping / accounting experience. Look