statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
years Credit Control experience. Duties include: collecting money from outstanding debtors; checking and
deposits, leases and renewals Ensure invoicing and collections are made on time Manage contractors working on
deposits, leases and renewals Ensure invoicing and collections are made on time Manage contractors working on
inclusive): Full responsibility and accountability for collecting and delivering clients’ money Report all delays
examination of group expenditures, including collection, categorization, and analysis of group spend examination of group expenditures, including collection, categorization, and analysis of group spend
examination of group expenditures, including collection, categorization, and analysis of group spend examination of group expenditures, including collection, categorization, and analysis of group spend
Thinking refers to the potential or capacity to collect, process, analyze and integrate into a relevant
missing invoices. Coordinate with the accountant to collect reconciled bank statements. Submit all necessary