Job Summary Requirements: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business... Credit Control Timely debt collection Accurate debtors reporting Monthly and weekly forecasting Projections on Debtors...
, Head Office, Internal and external auditors, Debtors, Creditors, Outsourced service providers, and Banks. Conduct regular... control function eg. Collection of outstanding debtors (internal and external). Compilation of monthly fuel reports. Assist...
Minimum Requirements Must have at least 2 to 3 years experience within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Valid Drivers Licence Must be able to work under ...
transactions are recorded Updating accounts receivable and issue invoices Processing of invoices (creditors / expenses / assets...) Managing the asset register Processing of invoices (debtors) Payment collections via the Debit Order Collection system...
invoices in line with creditors policy Answering and directing incoming calls when required Taking & sending telephone...
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