source documents and ensure timely collection of debtors Process cash book entries into the accounting system
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
process.
audit request Assisting with posting creditors and debtors journals and other ad hoc tasks required by management
for completion. Examine daily/ weekly/ monthly debtors ensuring collection of outstanding monies. Analyse
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