active debtors) Daily collections of overdue accounts Management of age analysis – matching payments to invoices credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
active debtors) Daily collections of overdue accounts Management of age analysis – matching payments to invoices credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries