with debtors for effective, timeous collection of outstanding debtors' monies and assist debtor's staff potentially high risk for the Company and liaise with debtors in respect of any action planning that needs to
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
controlled within the budget. Debtor Management: Achieve set turnaround time for debtor control. Reporting: Provide
controlled within the budget. Debtor Management: Achieve set turnaround time for debtor control. Reporting: Provide
monthly/quarterly initiatives to stakeholders Maintain bookkeeping systems, database and records Monitor insurance
customers
management by assisting in recovering outstanding debtors.
and competitor activity.
sales activities and competitor activity. Manage debtors, operational costs, and pricing surveys. Ensure
sales activities and competitor activity. Manage debtors, operational costs, and pricing surveys. Ensure