results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis
results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis
ing Debtors / Debt collection - Follow up on outstanding accounts
of customers accounts daily
Managing and collecting of company debtors
Ensuring that accounts
management
Look for ways to improve debt collection process
Adhering to the company credit control
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
database regularly
2-5 years of proven debt collection or related experience
Experience in working
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
times, resolve customer queries and maximise cash collection across the board within credit terms to minimize losses.
this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
responsible for the following:
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer