... payments to the appropriate debtor accounts. Generate and review the daily ... timely follow-ups on overdue accounts. Proactively identify high-risk debtors ... and recommend account suspensions where necessary. Process invoices ...
6 days ago
... allocate receipts against relevant debtor accounts. Produce daily age analysis to ... and propose suspension of the account. Generating invoices and credit notes ...
5 days ago
... a subject 34 years of debtors/accounts experience Proficient in Excel and ... and follow up on overdue accounts Distribute statements and manage debtor ...
6 days ago
... Evolution Following up on overdue accounts and recommending action Managing and ...
6 days ago