loans) Plan, execute and monitor the drawdown of debt from the Lenders (prepare Utilisation requests) and monitor the payment of interest, repayment of debt to the Lenders, dividend payments and any redemptions
on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
regarding sales orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with
regarding sales orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with
regarding sales orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with
regarding sales orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with
records, and record KMs Ensure paperwork for collections & deliveries is accounted for, saved digitally