independently and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures
provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements
history are accurate Submit signed Acknowledgement of Debt (AoD) forms to Payroll Secure insurance and process
prioritize tasks effectively.
accurate
to perform functions such as invoicing, tracking, debt collection and completion of PODs.
General:
external relationships with auditors, banking partners, debt providers and tax advisors Develop and implement
external relationships with auditors, banking partners, debt providers and tax advisors Develop and implement
system
to perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1.