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DEBTORS FINANCE ADMINISTRATION: • Pastel Processing – Debtors and Cashbook. • Debtors Control is implemented. • Debtors Retention Control. • Debtors Credit Applications. • Debtors Correspondence. • Creditors Credit Application. • Processing of debtors journals. • Manage Debtors details captured. • Manage Delivery note procedure. • Debt Collection as per Age Analysis. • Existing customer details must be verified on Pastel. • VAT numbers must be provided on all orders. • All sales orders must be double checked and approved by the Financial Manager. • All orders must be captured. • Sales order distribution list must be forwarded timeously. • After sales order distribution list has been completed • Customer Account Queries. • Customer Contracts Control. • Customer Project Reports. • Debtors Invoices. • Debtors progressive claim report must be updated on date of invoice. Pls send detailed CV in Word format, provide the actual time frames worked at the companies, stipulate salary at current and previous company worked at, reasons for leaving, notice period at current company and also a facial pic to put on your CV as per Client’s request.

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