Description: Collect outstanding debt and liaise with clients to ensure prompt payment from them by reconciling accounts and forwarding necessary documentation. Primary Responsibilities for the Role Daily Management of Debts and Collections for allocated ...
3 years ago
... , and assist payroll departments. Manage debtors book and collection of outstanding ... debtors Strong knowledge and experience of ...
3 years ago
... weekly feedback to the group debtors manager on the outstanding invoices ...
2 years ago
... and contacts Work with stock controllers to make sure you have ...
3 years ago