statements to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency
record in the retail environment. Must be energetic, hands on and well organized with a high level of customer
record in the retail environment. Must be energetic, hands on and well organized with a high level of customer
billing process of water, sewer, storm water and concrete charges billed by the City. Compiles data and runs
overseeing the process; you will need to get your hands dirty and get stuck into the details. Ideally, you
Legal Experience with preparing paperwork and handing over of overdue accounts • Carry out all credit
overseeing the process; you will need to get your hands dirty and get stuck into the details. Ideally, you
balance should be written off to bad debt and review hand over to outsourced collection company (if applicable)
Ability to work in a fast-paced environment Applies a hands-on approach to own work Required to work and think
inventory levels are effectively produced and on hand · Assist in month-end, year-end, and audit reporting