is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor... debtors/accounts receivable role. Strong understanding of cash management, reconciliations, and debt recovery. Excellent...
to Group Standards. Ensure collections targets are met monthly and debtors ageing is within accepted parameters. Ensure... Bordereaux statements are accurate and sent out timeously. Ensure outstanding items on the debtors recon are minimal. Optimize...
for approval by Head of Finance. - Recruit and select employees with relevant knowledge and skill sets. - Train Team members... is maintained. - Ensure that reconciliations on customer accounts are managed within the targeted debtors days. - Perform...
head of department on progress made on debtors accounts Assisting with account queries Investigating credit notes... customer accounts and resolve any discrepancies or disputes promptly. Administering the debtors book. Weekly reporting to the...
and review for approval by Head ofFinance.- Recruit and select employees with relevant knowledge and skill sets.- Train Team....- Consolidate and maintain a database of all debtors’ information and payment details.- Maintain a dashboard that enables pro-active...
of issues and concerns. - Provide input into operational policy and procedural compilation and review for approval by Head... all interactions with customers. - Consolidate and maintain a database of all debtors’ information and payment details. - Maintain...