summary
Follow up on creditors credits ( RETURN & DEBITS )
General Creditors Enquiries
Completion
collections
Get client to commit to Promise to Pay / debit order
Work towards reaching daily target
Objection
skills Good concept of financial principles i.e. Debits/Credits Must show a high level of professionalism
interpretation of results.
the interpretation of results. Monitoring Data Collector performance and attendance and identify development
Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information Act
entries into the accounting system
Recording of debits and credits
Maintain the trial balance, by
entries into the accounting system
Recording of debits and credits
Maintain the trial balance, by
must be Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all
must be Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all
ensuring proper accounting thereof Perform monthly debit orders for- Management fee Statement run Monthly distribution to all Franchise Partners. Loading of debit orders and refunds monthly. Accounts payable reconciliation