PETTY CASH KEEPING TRACK OF ALL MONIES COMING IN THROUGH CASH UPS AND MONIES TRANSFERRED BACK INTO STANDARD
Collections Management: Manage the collection of monies due, focusing on resolving queries and claims.
Collections Management: Manage the collection of monies due, focusing on resolving queries and claims.
payment allocations. Collection of outstanding monies. Query resolving pertaining to customer accounts
maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining
effective, timeous collection of outstanding debtors' monies and assist debtor's staff in resolving customer
effective, timeous collection of outstanding debtors' monies. In collaboration with debtors, ensure that all
effective, timeous collection of outstanding debtors' monies. In collaboration with debtors, ensure that all
effective, timeous collection of outstanding debtors' monies. • In collaboration with debtors, ensure that all
effective, timeous collection of outstanding debtors' monies. • In collaboration with debtors, ensure that all