Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
PAYE, Warranties, following up on payments from debtors
Requirements
with customer queries and quotes
Assisting Debtors with queries
Data Capturing, reporting, recons
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
on Domestic and Export policy. Monitor default debtors. Monthly reporting and resolving queries. Meet
Manage all your customer debt and outstanding debtors on a monthly basis. • Institute audit processes
for completion. Examine daily/ weekly/ monthly debtors ensuring collection of outstanding monies. Analyse
support the process. Ensure that vehicle payments debtors are kept within the terms and conditions of sale