A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved through regular interaction Reporting on outstanding debtors to top management Internal follow-up with project aspects of debtors process Continual improvement of debtors process Ensure average age of debtors maintained or higher qualification Minimum of 2 to 4 years Debtors administration experience within a professional
opportunities for process improvement and automation in debtor-related activities.
Participating in SAP