... verify the accuracy of debtor account records Professionally engage ... incoming payments and ensure debtor ledgers are up to ... or payment concerns Keep debtor files and documentation well ... : A minimum of 3 years in a debtors or accounts receivable position, with ...
12 days ago
... advertising journals. Perform regular debtors reconciliations. Place overdue accounts ... filing for the Senior Credit Controller, including bank records. Distribute ... Requirements: Experience in a similar debtors/accounts receivable position. Working knowledge ...
9 days ago