M00081A

FNSACC312 Administer subsidiary accounts and ledgers

Review client compliance with terms and conditions and plan recovery action

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 13:04

Review client compliance with terms and conditions and plan recovery action

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 13:03

References and Copyright

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 13:03

Remit payments to creditors

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 13:00

Reconcile outstanding balances

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 13:00

Distribute creditor invoices for authorization

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 12:59

Prepare reports and file documentation

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 12:57

Identify bad and doubtful debts

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 12:57

Review accounts and receivable requirements

Submitted by sylvia.wong@up… on Fri, 12/24/2021 - 12:20

Introduction

Submitted by sylvia.wong@up… on Thu, 03/04/2021 - 15:27

FNSACC312 Administer subsidiary accounts and ledgers