Job Summary Job Vacancy Description Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors... from remittances Contacting clients to recover overdue amounts Maintenance of client relationships Hand over processes Ad hoc debtors...
. Debt Collection Keep tracking outstanding debtors; following up and ensure payment arrangements are honoured. Locate... and contact debtors. Handle client questions or complaints relating to invoices. Build trust with debtors. Provide debtors feedback...
with tour guides whilst on tour Financial Instruct debtors to raise invoices Reconcile supplier invoices for processing...
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