of debtors to management. Ensure debtors are collected on time, control credit limits, liaise with CGIC
Oracle or a similar ERP system. You will do DR collections, reconciliations, queries, and statements. Min
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
performance indicators
Prepare/analyse tenant collections report
Reporting on property performance
Prior experience with accounts receivable or collections preferred. Ability to work in a team environment between customer and supplier. Contract management. Collecting weighbridge slips as assigned. Updating sheets give consent and authorise Elchemie to undertake collection, processing, and further processing of your Personal
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
and credit management, ensuring effective debt collection and minimising credit risk. This role requires identify overdue balances and implement appropriate collection strategies.
recoveries.
beneficial Experience of at least 3 years with Collections and Estates Basic Bookkeeping and the sending
contract basis Responsible for Data Analysis and collecting performance data Analysing, consolidating and