•Negotiation of price, supply and terms. •Management of debtor's risk and credit terms. •Review of customer statements
•Negotiation of price, supply and terms. •Management of debtor's risk and credit terms. •Review of customer statements
op the system, should anything change. • Assist debtor's lady with any account queries. • Processing of
op the system, should anything change. • Assist debtor's lady with any account queries. • Processing of
examine monthly management accounts to ensure that debtor days do not exceed as per Dealership requirements budget requirements are met. •Monitor outstanding debtor situation & take appropriate action. •Valuation
examine monthly management accounts to ensure that debtor days do not exceed as per Dealership requirements budget requirements are met. •Monitor outstanding debtor situation & take appropriate action. •Valuation
Directing all operational aspects including Debtors/Creditors, Health and safety, Gas rentals, Rental temporary payroll overtime and send to HR Debtors – Liaise with HO Debtors and assist with customer visits to