debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Apply now management in debtors accounting, with a focus on collections and credit management. Management of overall Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account holds. Microsoft Office service. Reconciling. Collaboration. Compliance. Collection management. Accounts receivable. Other requirements:
rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various