-Manage/follow up on all arrears, send letters of demand to tenants in arrears -Invoicing, draw utility
and WhatsApp.
each contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/Spares
returned debit orders. Record and report on vault arrears. Maintain and update SQL databases. Transition
accounts and their status and the accounts in arrears. Prepare a debtor listing (age analysis) and submit
Processing Renewals Processing Month End Tasks (Arrears, Commissions, Accounting period) Ensuring compliance
accounts and their status and the accounts in arrears. Prepare a debtor listing (age analysis) and submit
Contacting clients for beneficiary changes / Wills /arrear premiums /replacements / broker Changes / lapses
Contacting clients for beneficiary changes / Wills /arrear premiums /replacements / broker Changes / lapses
Council accordingly. Identify if establishment is in arrears in respect of return forms or Contribution monies against grade Identify if establishment is in arrears in respect of return forms or Contribution monies