statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue payments
and reconciling any discrepancies.
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
Previous experience in debt collection, preferably within debt review or credit collections. Excellent communication
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling necessary action to recover the debts. Close a specific number of collection accounts each month to meet information. Follow legal requirements during debt collections to avoid legal issues. When necessary liaise
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience