maximized through efficient and effective debt collection and reconciliation.
maximized through efficient and effective debt collection and reconciliation; provide direct guidance regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation system. Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
documents to final reconciled trial balance. Facilitate monthly meetings between client and Partners preparing training material, co-ordinate and facilitate training. Assist in the billing of monthly jobs
range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO basis Report