Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure ensure timely and accurate invoicing, efficient collections, and proper management of the accounts receivable opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the implement collection strategies to minimize outstanding balances Monitor and report on the debtors aging
Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating strong receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for Minimum 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous
as an Accounts Receivable Specialist. Manage collections, reconcile accounts, and build strong customer receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure ensure timely and accurate invoicing, efficient collections, and proper management of the accounts receivable opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the implement collection strategies to minimize outstanding balances Monitor and report on the debtors aging
Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating strong receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for Minimum 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous
as an Accounts Receivable Specialist. Manage collections, reconcile accounts, and build strong customer receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for
Review and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation validity of petty cash and credit card transactions Collect stock take data from operational units, conduct
Review and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation validity of petty cash and credit card transactions Collect stock take data from operational units, conduct
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment