resolution of billing queries. Ensure the timeous collection of the debtor's book to optimise cash flow, minimise debtor's accounts. Alert management to potential collection problems timeously . Engage with Debtor's in efficiently) 2-4 years' experience, working as a Debtor's clerk / controller within the Logistics and Warehouse
resolution of billing queries. Ensure the timeous collection of the debtor's book to optimise cash flow, minimise debtor's accounts. Alert management to potential collection problems timeously . Engage with Debtor's in efficiently) 2-4 years' experience, working as a Debtor's clerk / controller within the Logistics and Warehouse