requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium to
payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow up on company to debtors Liaise closely with the financial controller to ensure debtors' prerequisites for payment administrative support as and when directed by supervisors Work closely with the Operations Team, Sales
invoices for global payments as per budget Complete credit applications for new supplier accounts and get
investigations to suggest solutions Financial Management: Control of current account as well as investment account Committee. Keep track of budget. Arrange quality control. Monthly building inspection. Health & Safety