submitted timeously per site workflow document. Debtors Compile and submit management reports Management
finance division in respect of recoupments and debtors' schedules Friendly and caring to the client in
handing over to the operations team Manage the debtors' book for all new projects and ensure all monies
finance division in respect of recoupments and debtors' schedules Friendly and caring to the client in
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
deposits. Deposit receipts promptly or reverse to debtor accounts if payments are delayed. Accurately allocate
on receivables status, cash flow forecasts, and debtor aging analysis for senior management. Process Improvement:
deposits. Deposit receipts promptly or reverse to debtor accounts if payments are delayed. Accurately allocate
source documents and ensure timely collection of debtors Process cash book entries into the accounting system