payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
for the finance function, which involves the collection, processing, recording, reconciliation and reporting
Laundering (AML) Compliance remediation process Collection of borrower information to meet prescribed internal
Laundering (AML) Compliance remediation process Collection of borrower information to meet prescribed internal