adhoc visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and the PDCA cycle to ensure actions are workable collect any problems and help through the head office with
departmental processes and how these cross-pollinate collectively to drive Business excellence. Data capturing workflows, and procedures. Data Collection : Support the collection and analysis of data related to business
month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
run
Apportionments Claims negotiation Uninsured insurance collections Knowledge Insurance industry knowledge Working and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case
Apportionments Claims negotiation Uninsured insurance collections Knowledge Insurance industry knowledge Working and prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case
reference materials.
support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions of sale