collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing
with Clients Sending out demands Engaging with debtors Assist with summons drafting and dispatching Managing