Main Purpose of the Position: To ensure that all payments are processed timeously and accurately for the Group of Companies. Follow up with Debtors on payments.

Ensure maximise on private deals with customers/Banks. Negotiations to be done in the best interest of the company ensuring profit achievements.

Accurate and time capturing of financial transactions: *. Ensure all relevant supporting documents are in place prior to capturing transactions.

Produce business results which result in an improvement in: Average repair costs – Drivable Average repair costs – Non drivable.