customer interaction. This will include contacting debtors after month end payments are allocated, attending
(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
process.
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
Manage all your customer debt and outstanding debtors on a monthly basis.
Institute audit processes
Manage all your customer debt and outstanding debtors on a monthly basis.
Institute audit processes
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