records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
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
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
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
account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience