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Debtors Controller (FMCG Industry) at O'Brien Recruitment

May 25, 2021 Ensure that details in SAP Debtors Masterfile are correct Phone and email the key contact to facilitate payment Advise Head of Debtors of non-payment debtors and late payment debtors With Head of Debtors approval send overdue letter With Head of Debtors approval send letter of demand With Head of Debtors approval arrange for documentation required to handover non-payment debtors to lawyer If payment arrangements are approved by Head of Debtors ensure debtors honors the payments arr...
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