subject
rience on GAAP and SAP systems
Debtors Controller to join there financial team.
As a Debtors Controller
following:
to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Update account status and database regularly
debtors
- Following up on overdue debtors
- Ensuring receipts are
are captured daily and accurately
- Debtors reconciliations
- Monthly meetings with customers
of work experience as a debtors clerk
- Experience in working with targets
currently looking for a Debtors Controller to join there financial team. As a Debtors Controller you will Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts debts owed to the company from various debtors. Identifying and allocating unidentified receipts to relevant management regarding the status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling systems. Assisting in reconciling intercompany debtor and creditor transactions. Providing support to
Debtors Clerk to join there financial team.
As a Debtors Clerk you
responsible for the following:
/>Monthly Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
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beneficial