Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit
for all of Group entities; Responding to SARS queries and requests for information; Collating all documentation