Debtors Controller - Cape Town, South Africa - NexChapter Recruitment
2 weeks ago
Description
Reconciling point-of-sale income to bank account receipts and CIT reports per store- Resolving store queries
- Capture all cashbook receipts
- Resolve debtors' queries
- Verify and follow up on invoices, statements, and payments
- Send monthly statements to all debtors
- Send weekly age analysis with comments to Business heads, finance heads, agents, sales heads, customer service teams
- Communicate any problems with debtors to the FM
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