other related parties
Reviewing the Debtors Age Analysis fortnightly and providing detailed feedback
maintaining credit limits from insurers.
demands for customers on overdue accounts. Reviewing age analysis. Processing credit notes. Sending customers
of excel and csv files)
payments Receipting of Debtors Preparation of Debtors Age Analysis Providing Information to Directors for Daily
knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices to
knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices to
Revenue reporting and reviewing of disbursements ageing Evaluating financial operations to recommend best
accounts.
Review Creditors & Debtors ageing and ensure maintained at current levels with support
payments Receipting of Debtors Preparation of Debtors Age Analysis Providing Information to Directors for Daily