for both owned and managed properties; Collate information with regard to debtors and guest ledger reports potential new debtors, obtain all necessary credit information and prepare for approval. Obtain monthly debtors/creditors analysis for new projects Evaluate financial information to assess the company's strengths and weaknesses
required information has been received and following up where necessary for outstanding information. Maintain
required information has been received and following up where necessary for outstanding information. Maintain
expenditure budgets Preparation of financial information/ reposing for aha and group division e.g., monthly