minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors identifying potential cash shortfalls and implementing corrective actions. Risk Management: Identify and mitigate
creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications