ensure the efficient and effective collection of outstanding debt through customer interaction. This
daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis
and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for
and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for
documentation approach - Ensuring required data collection sheets are filled out - Considering business FT specific UAT planning, cut over activities collection & migration, and coordination during the
any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee
Generate/distribute various reports after month end Ensure the collection of funds and follow up on outstanding payments conversion of forward exchange contracts and the collection and payment of foreign funds with bankers. Assist
any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee
Month Contract KEY PERFORMANCE AREA Research, collect and compile data/ information. Maintain and update
Month Contract KEY PERFORMANCE AREA Research, collect and compile data/ information. Maintain and update