A Debtors Controller Position exists at in the Corporate Division in the Randburg Office
Ensuring outstanding invoices are followed up with clients according to debtors follow up process […]
Building and maintaining effective client relationships through regular interaction
Reporting on outstanding debtors to top management
Internal follow-up with project leaders and revenue management accountants
Maintaining accurate information on Pastel system […]
Ensure average age of debtors maintained within agreed limits to maintain adequate group liquidity.
Minimum of 5 years Debtors administration experience...