Requirements
relating to invoicing and credit notes.
• Debtor's control and following up on outstanding debtors
3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number of accounts.
Matric essential.
Clear ITC and Crim record.
Parcel perfect advantageous.
hold regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor.
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
followed relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly
process
simplify the process Analyse assigned aged debtors Quality Control check Handle accounts payer's complaints
simplify the process Analyse assigned aged debtors Quality Control check Handle accounts payer's complaints