Description: Job Purpose Responsible for the Company and subsidiaries debtors’ management to mutual satisfaction of company and customers. Reporting to: Financial Accountant Output: Debtors Age Analysis Identify and allocate receipts against relevant ...
6 days ago
Description: Key Responsibilities: Monitor and maintain assigned customer accounts Follow up on outstanding payments via phone and email Reconcile customer accounts and resolve billing issues Allocate and process receipts on the accounting system Generate ...
6 days ago