checked for completeness of posting, review of debtors aging for dealers and fleet customers, ensuring
the COO; · Provide weekly feedback to the group debtors manager on the outstanding invoices and response
the COO; · Provide weekly feedback to the group debtors manager on the outstanding invoices and response
assurance by managing client renewals, MACD's and debtors' days. Ensure all information (internal and external) contract anniversary. Accurate forecasting of risk. Debtors days Data integrity. Business etiquette. Activity assurance by managing client renewals, MACD's and debtors' days. Ensure all information (internal and external) contract anniversary. Accurate forecasting of risk. Debtors days Data integrity. Business etiquette. Activity
industry will be advantageous Experience with debtors and creditors Previous invoicing experience 1-2
export financials - sundry account / AP risks / Debtors.
assurance by managing client renewals, MACDs and debtors days.
Pursues and implements cost-saving measures. Manages debtors by overseeing collections activities and resolution