Galaway Management Services seeks a Debtors Accountant

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Once you’ve identified some job sites that are reputable, sign up and review your account’s privacy settings before uploading your CV. The best sites to use are those that allow you to choose whether you would like to display your CV publicly, hide some of your information, or keep the entire thing private until you find a job you’re interested in applying for. If any of the websites you’ve picked out don’t give you this option, it might be worth giving them miss as it’s best not to have all of your details online for everyone to see.
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Once you’ve identified some job sites that are reputable, sign up and review your account’s privacy settings before uploading your CV. The best sites to use are those that allow you to choose whether you would like to display your CV publicly, hide some of your information, or keep the entire thing private until you find a job you’re interested in applying for. If any of the websites you’ve picked out don’t give you this option, it might be worth giving them miss as it’s best not to have all of your details online for everyone to see.
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Debtors Accountant

Post Date:July 26, 2023
Views 2524

0 Applications

Career Level Other
Qualification Degree
Experience 3-5 Years
Industry Manufacturing

Job Description

Applications are invited from suitably qualified, experienced, self- motivated and task-oriented individuals to fill the position of DEBTORS ACCOUNTANT that has arisen within a Beverage Manufacturing firm

Responsibilities

Keeping track of assigned accounts to identify outstanding debts
Planning course of action to recover outstanding payments
Locating and contacting debtors to inquire of their payment status
Negotiating payoff deadlines or payment plans
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status

Requirements

A Degree in Accounting or Finance
Experience in accounts receivables in a retail environment

If you are cut out for the above-stated position, send your CV to [email protected] on or before Friday the 28th of July 2023.

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