followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly
At least 5 years working experience in debtors/credit control in a corporate environment
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior
hold regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay
hold regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior
financial analysis, cash management, debtor and creditor control, budgets and forecasting, the Senior
Job & Company Description:
This position provides motivated employees with incredible opportunities for growth while offering competitive remuneration. The successful incumbent will diligently prepare financial statements, group reporting, cost compliance and opex managemen