accounts. Maintain customer relations. Manage debtors, days within required parameters. Mitigate and reduce debtor balances to ensure a reduction in debtors' days outstanding (DSO). Opening of accounts on ERP system
accounts. Maintain customer relations. Manage debtors, days within required parameters. Mitigate and reduce debtor balances to ensure a reduction in debtors' days outstanding (DSO). Opening of accounts on ERP system
contacted regarding this position within 10 working days from the closing date, please regard your application