Executes general office administration Liase with Debtors regarding account status and initiate cash sale
Send payment Proof of Accounts and ensure the debtors is loaded and removed. Minimum Requirements Greeting Send payment Proof of Accounts and ensure the debtors is loaded and removed. Personal Attributes Team
Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part in stock
Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part in stock
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
creditors paid timeously and within SLAs Oversee debtors and billing function Review supplier recons and
an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability to meet
Manage all your customer debt and outstanding debtors on a monthly basis. • Institute audit processes
support the process. Ensure that vehicle payments debtors are kept within the terms and conditions of sale