We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to:
· Collect outstanding debts from our clients and make sure timely payments are made to our creditors. […]
· Maintain a professional work relationship with our clients.
· Ensure that invoices and statements are sent as per the client contract requirement for supplier invoicing […]
· Confirm with clients that they are in possession of all the relevant documentation. […]
· Monitor slow moving accounts to escalate to management so appropriate...