members to ensure timely collection of outstanding debts.
experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine whether, customers. This also includes being responsible for debt recovery, which may involve the stopping of accounts customer statements/customer balance confirmations; Review the reconciliations monthly and ensure that all
function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification
implementation of credit control strategies and ensure that debts are paid timeously. This role involves liaising
credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM
Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit
responsible for overseeing the collection of outstanding debts, maintaining accurate records, and implementing to minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for t proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain
to the Africa Ledger Controllers to manage the Banking Documents under the supervision of Africa Treasury
will play a pivotal role in supporting our Private Debt funds. Your day-to-day responsibilities will include similar roles. They possesses knowledge of Private Debt funds and has a strong loans operations background experience in a similar role Knowledge of Private Debt funds is essential A strong loans operations background global asset manager focused on sub-investment grade debt capital markets in the U.S. and Europe. They manage