REQUIREMENTS: Matric 3 years' experience in debtors' management, including invoicing, statements, and debt collection systems. MS Excel A qualification in finance/ accounting or similar field will be beneficial. DUTIES: on aged debt accounts and days sales outstanding (DSO). Monitoring slow-moving accounts and taking necessary Processing credit notes and receipts on bank accounts. Following up on outstanding debtors daily. Providing procedures. Closing a specific number of collection accounts each month. Contacting debtors to implement repayment
REQUIREMENTS: Matric 3 years' experience in debtors' management, including invoicing, statements, and debt collection systems. MS Excel A qualification in finance/ accounting or similar field will be beneficial. DUTIES: on aged debt accounts and days sales outstanding (DSO). Monitoring slow-moving accounts and taking necessary Processing credit notes and receipts on bank accounts. Following up on outstanding debtors daily. Providing procedures. Closing a specific number of collection accounts each month. Contacting debtors to implement repayment