n. Follows up with debtors/other stakeholders with regards to unallocated debtors & default payments signatures as per procedure Obtaining/printing the Debtor Age Analysis Allocating payment received against prove the credit balance Completing requests for debtors' refund forms Obtaining approval for refund as equivalent. Experience : 2-4 years in credit management/debtors role. Leadership : 1 year of supervisory experience
equipment according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews
equipment according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews