collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper monthly Processing
Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper monthly Processing
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
experience as a Junior Accountant or Bookkeeper Full debtors' function and creditors recons Assist with Audits
experience as a Junior Accountant or Bookkeeper Full debtors' function and creditors recons Assist with Audits
experience in the Shipping Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work
experience in the Shipping Industry Experience in Debtors, Creditors or Bookkeeping Must be able to work
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with