queries (internally and externally) in a reasonable time
Record keeping all communication to be recorded
to web cycle
Customer site visits from time to time
Preparing all documentation if litigation
Monitor and analyze debtor accounts to ensure timely collection of outstanding payments. Implement and negotiation skills. Ability to prioritize tasks and manage time effectively in a fast-paced environment. Proficiency
NPr001099-EHo-1 A power solutions conglomerate, forming part of a JSE listed giant, seeks an experienced and
NPr001099-EHo-1 A power solutions conglomerate, forming part of a JSE listed giant, seeks an experienced and
sector is seeking a talented individual to form part of a project as the Internal Financial Controls
Debtors Department Ensure effective credit control, timely debt collection and accurate debtors reporting
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queries (internally and externally) in a reasonable time Record keeping – all communication to be recorded traced to web cycle Customer site visits from time to time Preparing all documentation if litigation process
queries (internally and externally) in a reasonable time Record keeping – all communication to be recorded traced to web cycle Customer site visits from time to time Preparing all documentation if litigation process