relationships with customers. Credit Management (Debtors) Assist with internal audit procedures Conduct terms on debtor accounts Negotiate settlements on debtor accounts Obtain security for debtor accounts where applicable Oversee the processing of new debtor accounts Sign off on receipting procedures and
income and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials • Prepare