collecting)
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Close (Daily) Debtors to confirm and double check on Payments. (Daily) Recalculate Debtor Data to confirm confirm payments made on Debtors reflects correctly with dates and amounts. Save, Save & Close (When
Close (Daily) Debtors to confirm and double check on Payments. (Daily) Recalculate Debtor Data to confirm confirm payments made on Debtors reflects correctly with dates and amounts. Save, Save & Close (When
Reconciliations Statutory Returns Creditors & Debtors Cashbook Maintenance BS Bookkeeping Financial Statements
debts, take responsibility for all aspects of the debtors function and support the department's day to day accounts, credit claims timeously identified and debtor days within company targets Minimise bad debt through claims ageing, top customers, staff accounts & debtor days Technical Skills A Tertiary qualification
balance
self-motivated worker Responsibilities: Provide weekly Debtors and Creditors reports Reconciling credit card and
end tasks