Debtors Controller - Port Elizabeth
Automotive/Manufacturing Industry Experience
Key Responsibilities:
At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder communication.
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification of account accuracy.
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts.
Preparation / reconciliation of documents for processing.
Able to work on a big book-value (100 milj +)
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