individual who has vast experience in handling large debtor books to lead their accounts receivable function field would be advantageous Min 5yrs experience in Debtors Division within the medical industry is required portfolio's Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff including Store Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive performance and operational efficiency of the debtor's portfolio, highlighting achievements and outlining
manage monthly sales targets Assist with Sales and Customer Support Assist Sales Team with necessary product
clients when new claimable parts are identified. Assist with the take-on process (new clients) Liaise with
clients when new claimable parts are identified. Assist with the take-on process (new clients) Liaise with