Manage Legal Cost vs Debt Ratio and oversee the Flowlines system. Compile the Bad Debt provision on a monthly
Manage Legal Cost vs Debt Ratio and oversee the Flowlines system. Compile the Bad Debt provision on a monthly
are collected promptly.
You will also be responsible for optimizing collections, cash flow and credit control processes with subscriber base chum management and debit order collection management. Your duties include but are not limited with market relations team Optimise debit order collection process to reduce errors and minimize failed payments Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing
You will also be responsible for optimizing collections, cash flow and credit control processes with subscriber base chum management and debit order collection management. Your duties include but are not limited with market relations team Optimise debit order collection process to reduce errors and minimize failed payments Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing
on long outstanding receivables to ensure no bad debt occurs Reconcile of export sales over and unders
stringent financial and business process controls. Collect, process, record, reconcile, and report financial for operational assessment. Oversee debtors' collections in line with company policies and KPIs. Ensure
and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation
and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation