Job Description

• Prepare weekly aged debtors reports
• Collate status of current debts and meet area operations managers on a monthly basis to review at risk arrears
• Sales ledger maintenance
• Prepare and post monthly accruals and prepayments for utilities, security, cleaning and cost of sales in line with deadlines
• Raise ad hoc sales invoices
• Calculate accrued and deferred income postings for team and day passes

Required Knowledge, Skills, and Abilities