Responsibilities will include, establishing various accounts, posting, allocating and verifying financial transactions, implementing and monitoring controls, reconciling entries to balance accounts, preparing financial reports for management, budgeting, and payroll management. Requirements:
financial records, managing invoicing, handling creditors and debtors, ensuring quality control in data capturing sessions. Sending invoices and statements to debtors. Assisting debtors with queries on their accounts. Sending Assisting with debtors when needed. Preparing vendor forms as required. Creditors and Debtors Management: Qualifications and Requirements: Proven experience as a Bookkeeper or in a similar role. Solid understanding of
financial records, managing invoicing, handling creditors and debtors, ensuring quality control in data capturing sessions. Sending invoices and statements to debtors. Assisting debtors with queries on their accounts. Sending Assisting with debtors when needed. Preparing vendor forms as required. Creditors and Debtors Management: Qualifications and Requirements: Proven experience as a Bookkeeper or in a similar role. Solid understanding of
Johannesburg Purpose of the role : Manage Sundry Trade debtors book and control credit risk Drive the identification initiatives and build customer relationships Ensure debtors book is managed to maximise CGIC cover and reduced Responsibilities: Strategy formulation and Operationalisation Debtors Management Credit Control Customer Relationship Salary: Market related "Credit Manager", CGIC, Debtors, "Team Management", strategy, "Credit Control"
Attention to detail Able to lead a small team of bookkeepers and clerks Effective communicator Education:
efficiencies for operational assessment. Oversee debtors' collections in line with company policies and