management and fleet card administration. Oversee the debtors and billing function ensuring all purchase orders cash collected. Review of Company debtors regularly ensuring no debtors remain within their payment terms terms. Review monthly debtors' reports ensuring accurate and timeously submission to Bidvest Group. Accurate
debt is collected within the stipulated number of debtors days Banking is done in accordance with Company
debt is collected within the stipulated number of debtors days Banking is done in accordance with Company