outstanding Debtors with accountant, clients and sites personnel.
• Monthly debtors report to CFO
CFO
• Weekly Debtors report to CFO
• Ensure debtors management on an ongoing basis and avoid
Minimum of 5 years working experience with sundry debtors and Work in Progress (WIP)
• Previous experience
Sheet recons
Load Payments, full function Debtors and Creditors
VAT knowledge
Pastel
qualifications would be an advantage) Experience with debtors recons would be an advantage, as would be experience
system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations
system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations
governance is vital. - Proficiency in BI tools and debtor systems, with a strong command of MS Office suite
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
records.
Review the commission processes on Debtor reconciliations.
Stock reconciliation process:
implementation of new systems, e.g. Bi tools, debtors systems
Support project analysis, validation