team
approval.
Manager for approval. Monitor and resolve overdue debtors. Timeous close out of open credit applications management team Sales team Customers Debtors Department Creditors Department QA Services department. Competencies/
Manager for approval. Monitor and resolve overdue debtors. Timeous close out of open credit applications management team Sales team Customers Debtors Department Creditors Department QA Services department Tertiary
optimally (cash control/flow, liquidity, stock, debtors, creditors, etc).
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
and clients’ needs are met.
· Liaise with Debtors Manager in terms of outstanding monies / account and clients’ needs are met.
· Liaise with Debtors Manager in terms of outstanding monies / account
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with