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
Filling and Typing Handling acquisitions Revenue collection Payment of business creditors Business Development
Filling and Typing Handling acquisitions Revenue collection Payment of business creditors Business Development
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
define projects scope, goals and deliverables Collect and manage budget, allocate project resources,
customers' expectations. Manage COD invoices and collect outstanding payments. Handle/process orders telephonically
customers' expectations. Manage COD invoices and collect outstanding payments. Handle/process orders telephonically
possibility of being extended. Job Summary Support data collection, current state analysis, data creation, verification
plastic bags and place empty drums in cage for collection. Ensure Health & Safety practices are always