cannot be left unattended, even during deliveries/collections.
dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial
managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining accurate
information regarding inventories Coordinating collections from client sites and delivery to off-sets Communicating transporters and vehicles to determine the status of collections and deliveries Ensuring manifests are properly
information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
responsible for the following:
profitability