properties; Collate information with regard to debtors and guest ledger reports for month-end packs. Review Review all credit application from potential new debtors, obtain all necessary credit information and prepare prepare for approval. Obtain monthly debtors/creditors age analysis and guest ledger reports from all
Create trust relationships with other insurers or debtors when possible. Negotiate settlement and secure
Create trust relationships with other insurers or debtors when possible. Negotiate settlement and secure
into the accounting software used. Clearing of debtor and creditor queries raised by management. Capturing easily accessible. Accounting Assist in preparing debtors invoices to external companies as well as Intercompany Assist with any queries raised by management on any debtor or creditor balances. Additional functions (where balances reconcile across the group. Ensuring all debtor and creditor queries are resolved in a timely manner
payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors Reconciliations Journal
payments from respective properties Monthly review of debtors in respective properties
of top-notch Sales Representatives and Sales Supervisors to achieve and exceed sales goals. Strategize