•Negotiation of price, supply and terms. •Management of debtor's risk and credit terms. •Review of customer statements
•Negotiation of price, supply and terms. •Management of debtor's risk and credit terms. •Review of customer statements
op the system, should anything change. • Assist debtor's lady with any account queries. • Processing of
op the system, should anything change. • Assist debtor's lady with any account queries. • Processing of
examine monthly management accounts to ensure that debtor days do not exceed as per Dealership requirements budget requirements are met. •Monitor outstanding debtor situation & take appropriate action. •Valuation
examine monthly management accounts to ensure that debtor days do not exceed as per Dealership requirements budget requirements are met. •Monitor outstanding debtor situation & take appropriate action. •Valuation
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment