to ensure a reduction in debtors DSO
balances to ensure a reduction in debtors DSO Ensuring credit and collection policies and procedures are followed
balances to ensure a reduction in debtors DSO Ensuring credit and collection policies and procedures are followed
process. Co-responsible with Debtors for effective, timeous collection of outstanding debtors' monies
process. Co-responsible with Debtors for effective, timeous collection of outstanding debtors' monies
Charges, and assist in resolving debtor queries for streamlined collections. Strategic Pricing and Costing:
Charges, and assist in resolving debtor queries for streamlined collections. Strategic Pricing and Costing:
An industrial property management and leasing Company is looking for a Rent Roll Officer that is highly proficient and experienced in preparing accounts receivable transactions and processing customer payments in the property space. This candidiate will be responsible for creating invoices according
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that