control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
management of the Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence team and the Sales Force. Monitor and balance the debtors accounts monthly and manage risks Specific Accountabilities Facilitation team to deliver on the following: Debtor's book: Ensure that the Company Credit Policies to by the team and sales force To monitor the debtors weekly to ensure that the outstanding amounts and
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation