Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes
relations, develop/execute employee engagement & retention initiatives
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account and
the ERP system,-Assist accounts personnel with collection of outstanding and overdue payments,-Timely and