by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
process, ensuring accurate and timely billing and collections.
responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: and mitigate potential risks related to debt collection and provide recommendations for improvement.
responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: and mitigate potential risks related to debt collection and provide recommendations for improvement.
information regarding inventories
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
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
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure