information. Must have a flair for figures Full debtors function Collecting of outstanding money Capturing
timeous resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation
timeous resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation
accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons are accurately
Capture ,stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid
loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment
100% accuracy on daily Cashflow forecast Achieve Debtors days of less than 30 Days Achieve minimum of 95%
•Negotiation of price, supply and terms. •Management of debtor's risk and credit terms. •Review of customer statements
•Negotiation of price, supply and terms. •Management of debtor's risk and credit terms. •Review of customer statements
op the system, should anything change. • Assist debtor's lady with any account queries. • Processing of