rendered by department
- Updating of comments to Debtors List and following up on payment of invoices with
credit limits are adhered to.
payment terms, and ensuring timely payments. Oversee debtor accounts, monitor outstanding invoices, and follow
Process intercompany invoicing and GRV Assist debtors department to resolve queries. Attend monthly stock
Communicate effectively at all levels of the business Debtors Fleet Management Managing productivity of KAM,
relationship building. Manage work in progress and debtors Preparing financial statements in accordance with
Communicate effectively at all levels of the business Debtors Fleet Management Managing productivity of KAM,
reconciliations monthly Identify and manage financial risks Debtors: Ensure customer payments are collected within
Manage all your customer debt and outstanding debtors on a monthly basis. • Institute audit processes
Manage all your customer debt and outstanding debtors on a monthly basis.
Institute audit processes