statement have supporting schedules, ie: a Bad Debts Schedule, Legal Fees Create a consolidated import submissions, the income per the income statement, the bad debts declared and the capex purchases and sales declared balances to general ledger, ensure provision for bad debt calculation is processed on a monthly basis and
up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes Provide regular reports on debtor aging and collections status. Creditors Management: Process supplier