debtor accounts; Investigation of queries and management thereof; Processing of credit notes & bad transactions; Reporting of Debtors status to management; Engaging credit bureau and other collection of new debtor applications; Debtor statement management; Collating support documentation such as PODs the materials requirement planning ERP system; Managing of queries with vendors; Assisting with sales processing & tracking of deliveries to customers; Managing queries with customers; Assisting in general
AREAS: 1. Systems and Technology 2. Employee Management 3. Retaining Clients 4. Business Growth 5. Business 2. All retainer clients receive their Monthly Management Accounts. 3.3. All client businesses receive tax returns on individuals and companies. 4.7. Managing company audits without any reviews. 4.8. Ensuring focus of the practice. 4.10. All other practice management tools should be utilized and followed with care