operational delivery by managing assigned debtor's accounts and account functions. To maintain and reconcile
general office administration Liase with Debtors regarding account status and initiate cash sale process
satisfaction with the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report
satisfaction with the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report
satisfaction with the installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report
satisfaction with the installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report