Publicado el 08 ago 2026 · Confirmamos el 13 sept 2026 que sigue activo
¿Esta empresa es tuya?Key Responsibilities Achieve debtors day targets on both private and tender - Minimise aged debt Deliver accurate weekly and monthly collections forecasts Escalate collection risks proactively Drive customer payment term compliance Maintain complete debtor files Ensure credit limits, terms and approvals comply with policy Maintain customer master data integrity Ensure all supporting documentation is electronically retained Ensure supporting documents such as PODs are submitted timeously Visit t…
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