essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
dispatched and work completed for invoice purposes and collection of money. Quality checks in the factory while off to ensure that the accounts department can collect money due. Ensure vehicles used by installers dispatched and work completed for invoice purposes and collection of money. Quality checks in the factory while off to ensure that the accounts department can collect money due. Ensure vehicles used by installers
and sending out client statements/age analyses, collecting funds from debtors, finalising and processing
overseeing property maintenance and repairs, collecting rent, enforcing lease agreements, and conducting
of timesheets (Managing timekeeping systems, collecting and receiving timesheets). Computing salaries
of timesheets (Managing timekeeping systems, collecting and receiving timesheets). Computing salaries
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs
Database CollectionMeet monthly targets for collecting school databases to expand our reach. Interview
p>Legal and other corporate advisers, 3rd party debt providers, other counter parties including Fund
insurance products and achieve individual and collective targets. Provide coaching and training to enhance