and clients’ needs are met.
· Liaise with Debtors Manager in terms of outstanding monies / account and clients’ needs are met.
· Liaise with Debtors Manager in terms of outstanding monies / account
workers and clients' needs are met. · Liaise with Debtors Manager in terms of outstanding monies / account workers and clients' needs are met. · Liaise with Debtors Manager in terms of outstanding monies / account
daily/weekly meetings is essential.
with existing clients.
Management of Income and expenditure as well as Debtors management Management of System Administration
financial controls of the branch Managing branch debtors Prepare budgets and strategise for sustainable
process.
appointed markets
Reconciliation of area account debtors
Back up / support of Export Controller when
Manager for approval. • Monitor and resolve overdue debtors. • Timeous close out of open credit applications Senior management team • Sales team • Customers • Debtors Department • Creditors Department • QA • Services