commission sheets. Manage new and used equipment debtors in accordance with company policy. Communicate
Control all costs as per budget.
completed Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all
completed Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all
action. Control all costs as per budget. Control debtors by achieving set turnaround time. Do financial
correct client details (when necessary) Liaise with Debtors Department in terms of outstanding monies / account
correct client details (when necessary) Liaise with Debtors Department in terms of outstanding monies / account
shared with all stakeholders.
sheets.
agreements with stakeholders.
Manage clients' debtor days within company requirements.
Maintain