control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions
resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients setting up and control over data capture on cost centres in the office, provided by others. Deal with client
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years'
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years'
goals, risk tolerance, and investment preferences. Collect and analyze financial data to develop customized