Managing the credit controllers in terms of collection, meeting deadlines and targets; […]
Ensure accounts and incoming payments in compliance with financial policies and procedures are processed accurately monthly for Debtors Department;
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data;
Reconcile the accounts receivable ledger to ensure that all payment is accounted for and properly posted; […]
Facilitate collection of invoices due by sending invoices and reminders and contacting clients; […]
Ensure all managers...