NFR003695-CPi-1 A Debtors Manager is needed Our client is currently on the lookout for a Debtors Manager to join permanently in Sandton. Duties: Oversee debtors team Manage credit and collections function Leadership
client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection
NFR003695-CPi-1 A Debtors Manager is needed Our client is currently on the lookout for a Debtors Manager to join permanently in Sandton. Duties: Oversee debtors team Manage credit and collections function Leadership
Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable THROUGH PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain
Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
standards. Working capital management: Debtor management, supplier relationship with key suppliers
of age analysis, reconciliations, support Debtors Manager where/ if required; Audit: support the Financial