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
which includes following up on high hours, absent days of leave and obtaining authorization to ultimately
contacted regarding this position within 10 working days from the closing date, please regard your application