internal and external stakeholders. Undertake the collection of project documents once the deal is approved
organization. Assist with yearly Board evaluations, collectively and individually. Raise matters warranting the
accounts receivable assist with the effective collection of amounts due • In collaboration with Management
accounts receivable assist with the effective collection of amounts due • In collaboration with Management
effectively with stakeholders at all levels. Collection and processing of supplier invoices (send to
banked, lower impairments, improve investment collections/exits, and avoid write-offs Administration –