the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of against the applicable Debtors' Accounts Following up with Debtors regarding their outstanding claims reconciliations on all Debtors' Accounts Keeping all individual Debtors' accounts up to date TO APPLY:
the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of against the applicable Debtors' Accounts Following up with Debtors regarding their outstanding claims reconciliations on all Debtors' Accounts Keeping all individual Debtors' accounts up to date TO APPLY:
telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance with
debtors account queries. Keeping filing up to date. Sending statements. Reconciling of debtor's accounts
Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management policy
Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management policy
new customers - Assist with any queries on accounts - Debtors recoveries - Collections of overdue debts
least 3 years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP
Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow number of collection accounts each month to meet assigned targets Maintain debtor's book to ensure that
with audit preparation Assist with ad hoc accounting tasks Debtors All Functions relating to Debtors management