supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit terms with reports on the credit status and conditions for review. Contact the customers with overdue (delinquent)
members with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
National Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information
complete ownership of the creditors function
• Review all invoices received from suppliers for accuracy
for review which include invoices that are due and payable in that
week
• Load reviewed weekly
complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun
activities. You will capture financial entries, review financial performance, and distribute financial deadlines promptly. Capture financial entries, review financial performance and distribute financial