- Daily collections from Debtors, as per targets outlined
- Reconciling all Debtors Accounts to Age Analysis
- Ensuring remittance is received and payments are allocated accordingly
- Follow up on unallocated deposits
- Do trade references
- Solving day to day clients queries
- Assist with ad hoc functions delegated by Management
- Daily invoicing
- Submission of daily/monthly invoices and statements as per client specifications