month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
run
and hand over summons to Manager. Acknowledge receipt of summons to Attorney Determine if all documentation advise from third party and request payment upon receipt. If rejected, review the cost effectiveness of
and hand over summons to Manager. Acknowledge receipt of summons to Attorney Determine if all documentation advise from third party and request payment upon receipt. If rejected, review the cost effectiveness of
adhoc visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and
support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions of sale