and Magistrate’s court pleadings and notices ● Collections ● Diary management ● Good English language skills
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
requirements
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure acceptable level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with
Regularly review age analysis
• Assist in collecting overdue amounts
• Authorize debtors’ journals
collected/delivered
• Waiting after hours when necessary
feedback, special developments, or information collected during field activity to the Sales Manager Coordinating