looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is