Control Number of Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with
receivable. Responsibilities include managing debtors, handling incoming payments according to financial policies role also involves supporting top management by preparing payments and reconciling bank statements. Additionally
looking for someone who can manage financial records, creditor payments, and supplier relationships effectively match the goods or services received. Manage creditor payments and the age analysis, ensuring timely provide insights to management. Internal and External Communication on Creditor Payments: Communicate effectively operational efficiency. Manage expectations from external creditors regarding expected payment dates and negotiate
looking for someone who can manage financial records, creditor payments, and supplier relationships effectively match the goods or services received. Manage creditor payments and the age analysis, ensuring the timely provide insights to management. Internal and External Communication on Creditor Payments: Communicate effectively operational efficiency. Manage expectations from external creditors regarding expected payment dates and negotiate
rental and sales needs. Manage customer accounts and keep customer payments withing their account terms the branch and machinery. Managing cash-ups and processing customer payments. Maintain accuracy of workshop
cash and bank reconciliation Management of debtors and processing of payments Management of shipments from
Dealer incentives:
cash and bank reconciliation Management of debtors and processing of payments Management of shipments from
sales month-to-date. Dealer incentives: Manage incentive payments, proposals, analysis and reporting on
Dealer incentives: