collection actions. Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial to the client and the debtor. Litigation Management: Managing legal proceedings
Head Office, Internal and external auditors, Debtors, Creditors, Outsourced service providers, Banks Banks. Credit control, collection of outstanding debtors (internal and external). Monitor and control General
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with
liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with liaise in the prescribed manner with banks and debtors Ability to liaise in the prescribed manner with
payment of Advocates in accordance with terms
Debtors
- Responsible for distributing monthly invoices
including age analysis.
turnaround times
turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with
potential customers. • Bank Recons • Expenses • Debtors and Creditors • Payments • Risk Reporting • Lease
Manager's review and approval. Maintain an Admin Debtor Monitoring sheet and upload PDFs to a shared folder invoice issued, forward them to the appropriate debtor, and upload them to the shared folder. Follow up