Reference: NFR003492-JLo-1 Exciting Opportunity for Debtors Controller in Pretoria Job & Company Descriptions: dedicated Debtors Controller to join our team and directly support our Financial Manager. As a Debtors Controller following: Overseeing administrative duties related to debtors, including processing tasks. Managing the collection from all debtor accounts. Responsible for collecting debts owed to the company from various debtors. Identifying updates to management regarding the status of the debtor's book. Ensuring timely collection of outstanding
Reference: NFR003492-JLo-1 Exciting Opportunity for Debtors Controller in Pretoria Job & Company Descriptions: dedicated Debtors Controller to join our team and directly support our Financial Manager. As a Debtors Controller following: Overseeing administrative duties related to debtors, including processing tasks. Managing the collection from all debtor accounts. Responsible for collecting debts owed to the company from various debtors. Identifying updates to management regarding the status of the debtor's book. Ensuring timely collection of outstanding
financial department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position with focus on accuracy. Reconcile and distribute debtors' statements. Process supplier invoices Reconcile
Intercompany experience Cashbooks and Bank recons Debtors and creditors experience is essential Position with focus on accuracy. Reconcile and distribute debtors' statements. Process supplier invoices Reconcile
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with
Manager's review and approval. Maintain an Admin Debtor Monitoring sheet and upload PDFs to a shared folder invoice issued, forward them to the appropriate debtor, and upload them to the shared folder. Follow up
liaise in the prescribed manner with banks and debtors.
Ability to liaise in the prescribed manner
financial department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting