documentation for new cash clients and credit applications Weekly debtor reports to management with updates
documentation for new cash clients and credit applications Weekly debtor reports to management with updates
terms set in the quotation Ensure that all credit notes for debtors are authorised and filed sequentially
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books in an
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books in an
tracking of Containers, Credit Application Facilities etc.
10. Active debtors management to always
tracking of Containers, Credit Application Facilities etc. 10. Active debtor's management to always ensure
tracking of Containers, Credit Application Facilities etc. 10. Active debtor's management to always ensure
Overall responsibility for the full trial balance of the company. Ensure all financial transactions are processed accurately and timeously in the accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed timeously and accurately. Managing the procure
Overall responsibility for the full trial balance of the company. Ensure all financial transactions are processed accurately and timeously in the accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed timeously and accurately. Managing the procure