ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Management: Lead and develop a team of debtors' clerks, providing guidance, training, and performance external audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up