function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control etc.). Presentation
billing for various clients' divisions. Managing the debtors aging of the contract. Management of the claims
billing for various clients' divisions. Managing the debtors aging of the contract. Management of the claims
Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency (Word, Excel
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
(birthdays, contact details)
Manage debtors function
practice administration functions such as billing, debtors' management and file reviews. Ensure that all fiduciary
practice administration functions such as billing, debtors' management and file reviews. Ensure that all fiduciary
source documents and ensure timely collection of debtors Process cash book entries into the accounting system