to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal written); Proven experience with the collection of outstanding debt and related processes; High level of
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts
for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank
branch and premises. Coordinate deliveries and collections. Coordinate breakdowns and replacements. Evaluate
procedures required. Coordinate deliveries and collections for customers. Ensure and follow-up on customer
procedures required. Coordinate deliveries and collections for customers. Ensure and follow-up on customer