Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans pursuing debt collection. Documentation and Reporting: Maintain accurate records of all collection activities accounts receivable status, aging trends, and collection performance. Dispute Resolution: Investigate
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste Contribute to the strategies aimed at increasing collection and recycling of plastic packaging waste, with legislated targets. Contribute to the coordination of collection and recycling projects. This will include providing metrics; particularly investment, jobs and tonnes collected and recycled. Analyse data to identify trends Monitoring volume reports to track performance of collection and recycling projects Ensuring partners are
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste Contribute to the strategies aimed at increasing collection and recycling of plastic packaging waste, with legislated targets. Contribute to the coordination of collection and recycling projects. This will include providing metrics; particularly investment, jobs and tonnes collected and recycled. Analyse data to identify trends Monitoring volume reports to track performance of collection and recycling projects Ensuring partners are
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: 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
updating daily Write out collections notes on goods to be returned /collected and note reason for return
jurisdictions globally, including Undertaking for collective investment in transferable securities (UCITS) (UCITS), Investment Company Act (40 Act) and Collective Investment Scheme (CIS) funds.
in audit planning and risk assessment.
as upholding compliance standards, optimize collections and recovery strategies. Also be the main point
Creditor Control GL accounts Assist with AR collections and customer queries when required From time reconciliations Debtors control Telephonic and email collections Resolving debtor queries Reconcile debtor accounts