that all time is appropriately recorded, billed and collected. The above maximises profitability. Provide
Communicate with customers to resolve billing discrepancies and collect payments - Prepare and issue statements
Communicate with customers to resolve billing discrepancies and collect payments
- Prepare and issue
ensuring timely payment of all company bills Monitoring and collecting outstanding customer payments Recording
ensuring timely payment of all company bills Monitoring and collecting outstanding customer payments Recording
Reference: NFR004155-PaB-1 A Debtors Controller is needed in Bryanston , Gauteng . My client is an industry leading company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debt
Reference: NFR004155-PaB-1 A Debtors Controller is needed in Bryanston , Gauteng . My client is an industry leading company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debt