practices.
Trade Desk
practices. Manage letters of credit and bills for collection. Trade Desk: Manage all trade payment requests
and process month – end billing reports Meet monthly and annual collections target Adhere to best accounting
and process month – end billing reports Meet monthly and annual collections target Adhere to best accounting
process month – end billing reports
any billing discrepancies or disputes.
Resolve any billing discrepancies or disputes. Provide regular reports on debtor aging and collections status
queries. Timeous resolution of billing queries. Ensure the timeous collection of the debtor's book to optimise
queries. Timeous resolution of billing queries. Ensure the timeous collection of the debtor's book to optimise
decisioning within the credit vetting process, billing, debt collection as well as other credit risk management