Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
you will ensure that there is effective cash collection from the client and customers. Maintaining client
responsible for the following:
profitability
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
background
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level
identify overdue balances and implement appropriate collection strategies.
6. Negotiate payment plans and
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis