Join our dynamic team as a Debtors Officer and play a pivotal role in managing financial transactions and maintaining positive relationships with our clients. Located in Pailles, this full-time position is an excellent opportunity for individuals looking to advance their career in the administrative and clerical field.As a Debtors Officer, you will be responsible for monitoring outstanding invoice
DUTIES - Bank & Cash Management: Effectively recognizing daily incoming cash and managing the status of future payments upon receipt of Proof of Payment (POP). - Income Differentiation: Distinguishing between Sales, and other transactions. - Allocation: Allocating received amounts within the system once identified. - Pending Receipts: Preparing lists of pending items and requesti