individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative
individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative
debtors and customer accounts. Attain optimal equity-debt balance for cost minimization and operational profit
customer accounts.
credit risk management principles. Knowledgeable on debt management system. Leadership skills. Analytical
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
debtors and customer accounts. Attain optimal equity-debt balance for cost minimization and operational profit
reconciliation to TB (ensure submodule balances) Bad debt provision working paper prepare and post Monthly