/>
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
GRVs
collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
journals; Balance Sheet recons; Reporting packs and submit to HO (Mira packs and volume reconciliations; submits annual budgets, monthly forecasting and Management packs Submission of VAT returns Prepares and reconciles
journals; Balance Sheet recons; Reporting packs and submit to HO (Mira packs and volume reconciliations; submits annual budgets, monthly forecasting and Management packs Submission of VAT returns Prepares and reconciles
journals; Balance Sheet recons; Reporting packs and submit to HO (Mira packs and volume reconciliations; submits
annual budgets, monthly forecasting and Management packsSubmission of VAT returns