MANAGING THE DEBTORS DEPARTMENT WITH 10 LADIES IN MY DEPARTMENTCOLLECTION OF DEBT OF PLUS MINUS 3500 CLIENTS AND AN AGE OF PLUS MINUS R40mil WITH THE HELP OF THE OTHER LADIESRECONCILIATION ON CERTAIN DEBTORS OR WHERE PROBLEM AREAS ARE AND EVERYTHING ELSE CONCERNING DEBTORSCHECKING OF ALL WAYBILLS AND COSTING ON THE SYSTEM BEFORE INVOICING AT THE END OF THE MONTHHANDLING AND PAYOUT OF ALL CLAIMSDAILY BANKING, CAPTURING OF ALL INCOME AND THEN DOING A RECONCILIATION BETWEEN THE BANK AND RECEIPTSSETUP OF PAYMENTS ON THE BANKVEHICLE LOANS AND INTEREST - MONTHLY JOURNALSGETTING ALL THE INCOME FIGURES TOGETHER TO SHOW OUR MONTHLY INCOME AFTER MONTH ENDHANDLING ALL THE BAD DEBT AND GIVING IT THROUGH TO THE ATTORNEYSFURTHERMORE I'VE GOT EXPERIENCE IN ALL ASPECTS OF COURIERWAYBILLS, QUOTATIONS, PRICING, SETTING UP NEW CUSTOMERS, ETC.

DEBTORS / CREDITORS / CASHBOOK / PETTY CASH / SALARIES / PAYE / UIF

DEBTORS / CREDITORS / CASHBOOK / PETTY CASH / SALARIES / PAYE / UIF / MEDICAL AID / PENSION FUND