Job Description
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 #J-18808-Ljbffr
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