statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
forecasts
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
Prepare invoices, handle bank deposits, and manage collections. Reconciliation: Perform monthly, quarterly, of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial
Reconciliation:
Financial
rates