accurate reporting and allocation of debtors and cash accounts. Responsibilities: To ensure that the debtors POD's/Invoices from departments and report to the Accountant any debtor which might be at risk Debtors reporting: weekly Ensure that credit is stopped as soon as accounts reach credit limit or exceed credit terms Daily and anomalies and reconcile till/cash on hand accounts on Autoline - allocations are not to be older immediately to the Accountant/FM Staff Debtors processing, allocation and reconcilling Account application with
Digital Manager and oversee all digital projects and accounts. Role Overview: You'll be responsible for ensuring practices and customer needs. Key Areas of Focus: Account Management: Collaborate closely with sales and Proven experience in digital project management and account management. Strong leadership and team management