Wages and Salary Journal, Process journals as per FM, Credit Card journals as per expenses on the credit Recon to be completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards analysis and distribution of Age Analysis to Divisional Managers for feedback, liaising with customers follow up on overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer
sheet accounts and reconciliations prepared by divisional accountants Prepare and report on monthly balance