of dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients clients Calling customers to chase outstanding debt Establishing, following-up and generating a summary report to all bank accounts Debtor's Control & Debtor's Book Management Follow up on company debts by telephone Negotiate and implement repayment schedules and terms. Review collection queue to perform collection activities accounts to identify delinquent debts and take necessary action to recover the debts. Close a specific number
function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
EMP201, EMP501, IRP5's, ETI's Payroll overseeing and review of processing Audit file preparation BEE involvement Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and Information
current account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration of all funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining Payment of contractors from the governing body's own bank account after inspection of the work has taken place
Where required assist with the servicing of filter banks and back flush controllers The successful candidate
within the company. Key performance areas: Draft, review, and negotiate contracts, agreements, and other
within the company. Key performance areas: Draft, review, and negotiate contracts, agreements, and other
log training needs identified from performance reviews per department. Prepare WSP & ATR report for
log training needs identified from performance reviews per department. Prepare WSP & ATR report for