Check all our Billing reports 3 days before the debit order submission date.
applications via the app. Record and report on returned debit orders. Record and report on vault arrears. Maintain update SQL databases. Transition clients to debit orders or vault collections. Update the app channel
Statements
Investing of surplus funds
Debit Orders / Leases of premises
Journals
Prepare
expense analyses.
documents for BEE preparations.