customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial
managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining accurate
Knowledge and understanding of the legal debt collection process and documentation - highly advantageous debt provisions and obtaining approval for leagl collection activities Monitoring of customer/ client credit
you will ensure that there is effective cash collection from the client and customers. Maintaining client
responsible for the following:
profitability
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
background