source documents and ensure timely collection of debtors Process cash book entries into the accounting system
(BIAB) Typing correspondence to creditors and debtors when necessary Complying with Directors requirements
clerk and 1 accountant Assistance with ageing Debtors, allocating resources to assist in collections
audit request Assisting with posting creditors and debtors journals and other ad hoc tasks required by management
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
client details in the Palladium system, provide debtors reports to sales representatives, and update FEC
client details in the Palladium system, provide debtors reports to sales representatives, and update FEC
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
details Monitor rental payments and manage rental debtors Manage creditor invoicing, check, pay, and process
division. Day to day management of the finance team Debtors and creditors management Management and performance