Debtors Controller

Key Responsibilities

• Ensure the compliance with the company Debtors processes and procedures

• Accurate monthly invoicing of specified client accounts in accordance to their requirements

• Maintenance of dedicated Debtors age analysis (collection, query handling and remittances)

• Consistent client payment reporting to Management and in accordance to client terms

• Ensure dedicated client base is updated and maintained at all times (in client files and on Parcel Perfect)

• Excellent Time Management required to ensure efficient completion of all required Debtors processes

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