The main purpose of the position is to manage the debtors' function. This includes the on-time collection of all outstanding monies, client queries etc. The responsibility of managing some of the more complex customers will also be assigned to him/her. Managing and collecting debts from company debt
Verifying the effectiveness of solutions implemented. Control of nonconforming products / activities in the area as well as advanced methods used in inventory control.
Verifying the effectiveness of solutions implemented. Control of nonconforming products / activities in the area as well as advanced methods used in inventory control.
and Controlling Modules and business processes integrated with the General Ledger and Controlling Profitability
Recommend safety policies and assure safety/legal controls are tested and reliable. Be responsible for the