related to accounts payable. · Prepare and analyze aging reports for outstanding payables. · Assist with
contracts). Ensure debtors book remains current with all aged balances cleared. Manage debtor days to remain in
contracts). Ensure debtors book remains current with all aged balances cleared. Manage debtor days to remain in
counteroffer, break down and/or comparison between old and new product where replacement is applicable.
intercompany billing monthly Monitor the debtor's age analysis and ensuring timeous collections Process intercompany billing monthly Monitor the debtor's age analysis and ensuring timeous collections Process
billing monthly.
place. Ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet
billing monthly.
with the preparation & monitoring of Debtors’ age analysis