collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
strong BOOKKEEPER GROWTH POTENTIAL Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports
accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling
full financial accounting function including: Debtors, Creditors, Fixed assets, Bank and Cash, Journals