Debtors Manager

· Bank Reconciliations · Manage debtors ageing book · Timeous allocation of transactions (including receipts, interest, invoices, write-offs) to correct debtor account · Using standard computer software packages to perform accounting and related calculations. · Liaising with clients on a day-to-day basis. · Data capturing and record keeping. ·...

**Job Context**: **Minimum Requirements**: - Matric / Grade 12 or Equivalent - 3 - 5 years experience as a Debtors Liaison or similar role - Good Communication and Administration Skills - Strong Excel Skills and preferably ACCPAC experience - Strong Reconciliation skills - Attentive to detail **Duties & Responsibilities**: - Collect the allocated...

**Key Responsibilities**: - **Debt Collection**: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans. - **Payment Management**: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations. - **Customer Communication**:...

**Main job purpose** - To oversee and manage the credit control processes (current accounts) ensuring timely payment collections, minimising bad debts and credit risk, and maintaining strong relationships with our clients.. **Main Objective** - Manage company risks and bad debt in order to eliminate or minimise trading risk. - Analyse information on...

Credit Controller Location: Crown Mines **Salary**: R15 000 - R20 000CTC Responsibility Responsible for full credit management control function by managing the debts of the business. This role requires building and maintaining strong relationships with clients, internal sales departments, and finance personnel. As a Credit controller, you will oversee...

Introduction: The main purpose of the job is to collect all overdue monies on the debtors book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers Description: Credit application approval Account management Account queries Debtors recoveries Ensure adherence to Policy and...

**Recognition of Revenue**: - Generate invoices relating to services delivered by SACAA to various individuals and entities. - Receipt of payments from applicable individuals and entities - Follow up on unallocated deposits with a view to recognise revenue. - Comply with provisions of relevant policies and procedures. - Draw debtor historical aged analysis...

Printing of Daily Reports - Assist the Store Accountant by printing the daily reports of Babbage - Nominal Ledger reconciliation: Accurately capture the nominal ledger/general ledger, which is the **main** **accounting record for a s**tore’s**financial transactions** - Accurately Reconcile daily cash sales - Print daily invoices and credit notes...

2024/09/17 Reference Number 2009241601 Description - Printing of Daily Reports - Assist the Store Accountant by printing the daily reports of Babbage - Nominal Ledger reconciliation: Accurately capture the nominal ledger/general ledger, which is the **main** **accounting record for a s**tore’s**financial transactions** - Accurately Reconcile daily cash...

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**Key Performance Areas**: - Assist with debtor administration and General Ledger reconciliation - Assist with bank reconciliations - Assist with administration and payment of suppliers - Assist with general filing **Competencies** - Planning and organizing - Payment processing - Computer literacy - Communication skill - Writing skills - Presentation...

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