ensure accuracy and completeness.
receivable 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 trends, and collection activities for management review. Customer Service: Respond promptly and professionally to accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation or
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
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
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
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions IT coordination, insurance reviews/ updates and renewals Prepare and review financial statements and reports financialcareershireresolve.za.com Hire Resolve reviews applications daily, so please upload or email through
provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements discuss the results with the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
Preparation of monthly reconciliations. · Recover debt from these customers within the agreed payment terms weekly and monthly accounts receivable close. · Review all manual billing instructions for completeness
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants