Policies and Procedures Detect and prevent fraud Promote good Corporate Governance Maintain and improve
recommendations for the financial recovery on distressed parts. Negotiate and agree price increases with major
agreed credit terms, allocations of payments and timely submission of statements to customers Ensure completeness creditors and reconciled to statement and paid on time Ensure Tax deferments settled timeously Project
SLA's Frequent visits to customers & prioritize time in front of the customer Control debtors & aged
SLA's Frequent visits to customers & prioritize time in front of the customer Control debtors & aged
and analyse the debtors age analysis, ensuring timely payments from customer. Monitor and report CAPEX