be responsible to ensure that 3 months queries claims are cleared out of debtor's book. The month end so that payments can be applied soonest. Work on claims as deducted by customer in order to clear as soon maintained as current. Do the necessary vouchers for claims and send them to the people responsible to check
as to reflect the true value of the outstanding claim. Compile credit notes accurately and submits the
and company cards Annual insurance declaration, claims and insurance of assets Approve purchase orders