xperience on GAAP and SAP systems
or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors
or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors
journals, and monthly account reconciliation Debt collections and reporting on outstanding debtors Document
rong>Responsibilities
required Experience needed: strong skills in debt collection. Experience in freight industry a strong advantage
the company's cash flow is maximised through debt collection and minimisation of risk. Maintain Debtors
reports on account status, outstanding debts, and collection activities. Maintain detailed and accurate track record of managing customer accounts and debt collection in a high-volume setting. Minimum of 3 years
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
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