Following up on all outstanding payments as per Debtors book for Direct sales Assist with allocation of
Following up on all outstanding payments as per Debtors book for Direct sales Assist with allocation of
progress and forecasts for stakeholders
pending issues. Work closely with the sales and debtor's department. Develop and maintain effective relationships
pending issues. Work closely with the sales and debtor's department. Develop and maintain effective relationships
Follow up on Invoices and Payments • Attend weekly debtors' meetings • Attend product training sessions, •
is shared with all stakeholders. Management of debtor's days of clients within the company's requirements
is shared with all stakeholders. Management of debtor's days of clients within the company's requirements
shared with all stakeholders.
Management of debtor’s days of clients within the company’s requirements
is shared with all stakeholders. Management of debtor's days of clients within the company's requirements