management regarding the status of the debtor's book. Ensuring timely collection of outstanding amounts
Systems office. Check and review monthly Revenue Cash book (RCB) Oversee and maintain effective control of
invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts
are shortages. Making travel arrangements and booking venues for conferences and events. Perform other
invoices, direct deposits, follow ups. (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts
maintained. Planning and scheduling of client lessons, bookings and tests. Provide Learners license training and
Pretoria. If you have a knack for balancing the books while keeping the conversation flowing, we want
Pretoria. If you have a knack for balancing the books while keeping the conversation flowing, we want
management regarding the status of the debtor's book. Ensuring timely collection of outstanding amounts
tenant accounts.
Report to management on debtor book status regularly.
Ensure timely collection