collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with