Perform creditor reconciliations accurately and in a timely manner. Prepare weekly and monthly payment packages
Perform creditor reconciliations accurately and in a timely manner. Prepare weekly and monthly payment packages
are resolved in line with collections SOP. Ensure timely preparation and submission of internal and brand
are resolved in line with collections SOP. Ensure timely preparation and submission of internal and brand
analysis for the division. Ensure accurate and timely financial reporting in compliance with accounting
analysis for the division. Ensure accurate and timely financial reporting in compliance with accounting
payments due from dealer account is collected on time and in a professional manner. Ensure that payments
credit card recons Ensure creditors are paid on time Verify the accuracy of calculations Handling information
payments due from dealer account is collected on time and in a professional manner. Ensure that payments