/>Job Description:
As the debtors administrator, you will be responsible for the
outstanding balances
Monitor and report on the debtors aging and cash flow projections
Reconcile
competency
Minimum of 1 years of experience in the debtors function
Good communication skills
Multi-currency
creditors and staff regarding payments Load new debtors/creditors on the online banking system Obtain reserve discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly accurate records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and and Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting
Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements competency Minimum of 1 years of experience in the debtors function Good communication skills Multi-currency
financial stability in the travel industry As a Debtors Controller, mitigate risks and drive profitability customer satisfaction. As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible
satisfaction.
As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
(Advantageous)
Skills: