portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong control and a proven track record in reducing bad debts and improving cash flow. Key Responsibilities: 1 status 4. Chase overdue invoices and escalate collection efforts as necessary 5. Negotiate payment plans plans with customers to help resolve outstanding debts 6. Create and maintain accurate and up-to-date credit control staff 10. Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable
credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities
Key
status
4. Chase overdue invoices and escalate collection efforts as necessary
5. Negotiate payment
plans with customers to help resolve outstanding debts
6. Create and maintain accurate and up-to-date
staff
10. Implement strategies to reduce bad debts and improve cash flow
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection
statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent customer relations
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
supporting the finance team in managing and collecting outstanding debts from customers. The ideal candidate
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