status reports.Manage payments relating to debtors and creditors where required. TEAMWORK
Build and
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
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
workers and clients' needs are met. · Liaise with Debtors Manager in terms of outstanding monies / account workers and clients' needs are met. · Liaise with Debtors Manager in terms of outstanding monies / account
daily/weekly meetings is essential.
with existing clients.
Management of Income and expenditure as well as Debtors management Management of System Administration
appointed markets
Reconciliation of area account debtors
Back up / support of Export Controller when
cross-selling with existing clients. Assisting the debtor's department with the collection of outstanding