is sent to Filing Department for tenants with a debit balance. Ensure that there are no job cards outstanding
recovery of legal accounts in conjunction with collectors / attorneys and the credit insurer. Negotiate
recovery of legal accounts in conjunction with collectors / attorneys and the credit insurer. • Negotiate
recovery of legal accounts in conjunction with collectors / attorneys and the credit insurer. Negotiate
and movements of funds.
reconciliations and movements of funds. Authorise EFT's, debit orders, loading new suppliers and verification.
reconciliations and movements of funds. Authorise EFT's, debit orders, loading new suppliers and verification.
verifying that the amount and aging of outstanding debit are within required limits. Communicate with the
verifying that the amount and aging of outstanding debit are within required limits. Communicate with the
ensure accurate posting of all transactions. Process debit orders and allocate unlinked payments and deposits