follow-up of variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up
Qualification and Experience:
department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation
collection Highlight debt to be collected and provide strategic support to debtor's clerk and intervene
Oversee debtors' function, including debt collection and reconciling debtors' balances Provide monthly creditor
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments Processing debtor's journals Run reports (A
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments Processing debtor's journals Run reports (A
collection: Highlight debt to be collected and provide strategic support to debtor's clerk and intervene
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting in reconciling intercompany debtor and creditor transactions. Minimum 5 years experie