bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations 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 Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations 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 Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations 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 Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high level reconciliations reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal Proven experience with the collection of outstanding debt and related processes; High level of attention to
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts