collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding correspondence to negotiate payment terms and arrangements. Maintaining accurate and detailed records of
collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding correspondence to negotiate payment terms and arrangements. Maintaining accurate and detailed records of
traveling and subsistence claims of Directors
traveling and subsistence claims of Directors Arrange petty cash and ensure compliance with relevant
traveling and subsistence claims of Directors Arrange petty cash and ensure compliance with relevant
policy
Aged debtors reporting
Payment arrangements within company policy
Straight-line income
times;
resolved. Ensure that deposit notes, deposit arrangements, bank guarantees and tags are correct. Close pending file before Billing run. Attend to deposit arrangements in deposit pending file before Month End. Assist
resolved. Ensure that deposit notes, deposit arrangements, bank guarantees and tags are correct. Close pending file before Billing run. Attend to deposit arrangements in deposit pending file before Month End. Assist
creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately