seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and their team. Experience with accounting, billing and handling multiple accounts is required. Duties include include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection targets Relevant Degrees in accounting, finance, or a related field are required.
packaging sales on a global manufacturing scale, we want to hear from you. Your role will be instrumental
down opportunities and closing deals? If so, we want you. Our client, in the forklift industry, believes
down opportunities and closing deals? If so, we want you. Our client, in the forklift industry, believes
exciting role. The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier
Person:
business acumen Key responsibilities Take full accountability for the achievement for the revenue streams processes to measure, track, report and communicate account performance in order to ensure specific focus Perform
• Opening and following up on new accounts and loyalty accounts. • Making sure all customer details anything change. • Assist debtor's lady with any account queries. • Processing of invoices. • Ensure that
preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
minimum – Clear Credit History is essential Other accounting function knowledge would be a huge advantage