outstanding balances Maintain organized records of collection efforts, communications, and customer contracts
outstanding balances Maintain organized records of collection efforts, communications, and customer contracts
outstanding balances Maintain organized records of collection efforts, communications, and customer contracts
outstanding balances Maintain organized records of collection efforts, communications, and customer contracts
for the finance function, which involves the collection, processing, recording, reconciliation and reporting
processes, including invoicing, payments, and collections. General Ledger Management: Maintain the general
Petrol/Diesel Books Attending to daily CIT Banking collection Renewal of Annual Contracts and Vehicle Licenses
Payable/Receivable: Manage invoicing, payments, and collections, ensuring timely and accurate processing. Reconciliations:
indicator reports Prepare and analyse tenant collection reports Prepare and analyse vacancy reports Prepare
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission