supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit terms with reports on the credit status and conditions for review. Contact the customers with overdue (delinquent)
members with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
National Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information
activities. You will capture financial entries, review financial performance, and distribute financial deadlines promptly. Capture financial entries, review financial performance and distribute financial
Accounts related project work for clients such as reviewing accounting systems, business valuations, tax computations
division involved in the execution of Independent Review and Compilation engagements for a fast-growing terms of IFRS for SME's Execution of Independent Review engagements in terms of ISRE 2400 Execution of