Accounts Receivable Officer - SOMERVILLE
... AR;monitor and review aged debtors reports; involvement administration for Home ...
... AR;monitor and review aged debtors reports; involvement administration for Home ...
... invoicing, maintain finance trackers, minimise debtors and follow up with clients ...
... Drafting letters and correspondence to debtors Ad hoc general administration support ...
... Carrying out routine property inspections Debtor management Preparation of necessary documents ...
... booking fees, following up overdue debtor accounts, reporting maintenance at Halls, ...
... maintain a collections portfolio of debtors through various collections activities and ...
... court documentsDebtor management: liaise with debtors and negotiate paymentAdministration: general admin ...
... brokers & funders Managing your own debtors This is a Great Opportunity: ...
... . Payment follow-ups and managing debtors. Monthly reporting Requirements: Outstanding analytical, ...
... invoices, chasing unpaid bills, reconciling debtor statements, monthly reporting and managing ...