vouchers
Receipt EFT on bank statements
Debit order postings
Financial invoices and purchase
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Responsibilities: Sending client invoices Issuing debit and credit notes as necessary Maintaining client
Invoicing of clients. Issuing of credit notes and debit notes, as required. Client statements upkeep. Communication
Follow up & collect signed contracts Management of monthly NEDBANK audit through collection of POD's &
sending of contracts and collection of signed contracts.
related to financial accounting, including the collection, processing, recording, reconciliation, and reporting
processes and standards of Credit Decision Science (Collections, Recoveries, Account Management) To lead a team team of specialists within the (Collections, Recoveries and Account Management) function to perform analysis
processes and standards of Credit Decision Science (Collections, Recoveries, Account Management)
review credit applications and recommendations. Collect and verify credit information; liaise with the analyses. Credit Administration and Reporting: Collect and analyse monthly client reports and monitoring