root cause Ensuring a signed Acknowledgement of Debt is timeously loaded on the system Consistent follow-ups
register checks. Complete AOD (Acknowledgement of Debt) should a till operator be short on their daily
cause
register checks. Complete AOD (Acknowledgement of Debt) should a till operator be short on their daily
debtors and customer accounts. Attain optimal equity-debt balance for cost minimization and operational profit
account to follow up on payments
provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements
Preparation of monthly reconciliations. · Recover debt from these customers within the agreed payment terms
and development Review, manage and reporting on debt follow up Supervising the preparation and recording
required IT investments while managing technical debt Experience and / or qualifications with Agile methodologies