3 – 5 years working experience in debtors is essential.
We are looking for someone to manage both our debtors and creditors with the larger portion of your time focused on the collection of monies.
Experience on Syspro would be an advantage as we have recently moved across to Syspro.
Our debtors: This is the heart of any business and in today’s economic climate your skill must be in collecting monies, putting payment arrangements in place and managing our customers to maximise revenue but to our limit risk!
We are looking for someone that is very strong and has good collection skills.
Our creditors: We pay our creditors 30 days religiously and there are very few queries, this simply needs to be maintained!
You will work alongside our bookkeeper, however you need to be self-motivated and have initiative as you are the department.
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