· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank