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
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