when they are on leave or sick. Other accounts office functions as required. Please note should you not
when they are on leave or sick. Other accounts office functions as required. Please note should you not
reconciliations for: Correct paperwork Preparing payment control sheets Completeness and accuracy Follow up queries
maximise cash inflow. Ensure that tight credit controls are implemented, monitored and maintained. Maintain
Significant experience in a debt management or credit control leadership role, with a proven track record of
Significant experience in a debt management or credit control leadership role, with a proven track record of
cash inflow.
for: