Proficiency in collections management and Microsoft Office Suite. Certification in collections management (e.g
Proficiency in collections management and Microsoft Office Suite. Certification in collections management (e.g
arrears in the loan portfolio by monitoring collections, managing implementation of corrective action for
Our client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership skills to join their team. Experience with accounting, billing and handling multiple accounts is required. Duties include but not limited to: Accounts receivable Debtors
in advanced debt collection techniques to ensure precise and strategic debt management within the Finance
and bills for collection.
Trade Desk:
Manage letters of credit and bills for collection. Trade Desk: Manage all trade payment requests in compliance
insurance collection campaigns Recons of GL control accounts Financial reporting Management of external
hand over to outsourced collection company (if applicable) Effectively manage the recovery of Personal
hand over to outsourced collection company (if applicable) Effectively manage the recovery of Personal