are seeking a highly skilled and passionate facilitator with deep expertise in Software Development,
account accuracy.
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s
monthly debtors to ensure cash flow and liaise with debt collector regarding actions to be taken, where need submissions are done timeously
monthly debtors to ensure cash flow and liaise with debt collector regarding actions to be taken, where need annual submissions are done timeously Facilitating collection procedures and reporting to Trustees, debtors
monthly debtors to ensure cash flow and liaise with debt collector regarding actions to be taken, where need annual submissions are done timeously Facilitating collection procedures and reporting to Trustees, debtors
perform functions such as invoicing, tracking, debt collection and completion of POD's Improvement of product
perform functions such as invoicing, tracking, debt collection and completion of POD's Improvement of product
debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information in
debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information in