off journals. Manage working capital including debtors, creditors and inventory. Responsible for the assessment
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
details Monitor rental payments and manage rental debtors Manage creditor invoicing, check, pay, and process
division. Day to day management of the finance team Debtors and creditors management Management and performance
division. Day to day management of the finance team Debtors and creditors management Management and performance
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation
adhoc visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and
for completion. Examine daily/ weekly/ monthly debtors ensuring collection of outstanding monies. Analyse
requirements o Review monthly client invoicing and debtor collection o Responsible for account administration:
requirements o Review monthly client invoicing and debtor collection o Responsible for account administration: