accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices supporting documents before delivery. Monitor client card statements bi-monthly for irregularities. Run and late payment interest implications. Follow up on “card in pocket” clients weekly. Complete any tasks assigned
accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices supporting documents before delivery. Monitor client card statements bi-monthly for irregularities. Run and late payment interest implications. Follow up on “card in pocket” clients weekly. Complete any tasks assigned
control checks on client documents. Monitor client card statements bi-monthly for irregularities and run reversals and declined transactions manually to the card. Ensure all Debtors Journals are processed promptly no outstanding amounts on age analysis for Credit Card accounts at month end. Prevent finance charges and
control checks on client documents. Monitor client card statements bi-monthly for irregularities and run reversals and declined transactions manually to the card. Ensure all Debtors Journals are processed promptly no outstanding amounts on age analysis for Credit Card accounts at month end. Prevent finance charges and