necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
Identify sales prospects and contact these and other accounts as assigned Develop and maintain sales materials activate and maintain contract services Manage account services through quality checks and other follow-up
backups and ensure data integrity Manage user accounts and permissions Maintain network security and backups and ensure data integrity Manage user accounts and permissions Maintain network security and
backups and ensure data integrity Manage user accounts and permissions Maintain network security and backups and ensure data integrity Manage user accounts and permissions Maintain network security and
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Minimum of a completed National Diploma Maths or Accountancy passed in Grade 12 is essential 1-3 years' experience