balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
maintenance and data entry, correspondence). Proactively call on accounts on targeted lists through utilization the number of calls on existing customers as well as new customers. (Based on cold calling and customer perform functions such as invoicing, tracking, debt collection and completion of POD's Improvement of product
maintenance and data entry, correspondence). Proactively call on accounts on targeted lists through utilization the number of calls on existing customers as well as new customers. (Based on cold calling and customer perform functions such as invoicing, tracking, debt collection and completion of POD's Improvement of product
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item
Main Duties will Include:
ups · Schedule bookings for shipment packing, collection and shipments · Liaise with shipping lines · visits · Completion of tender requests · Marketing calls · International operations · Accruals and tonnage
ups · Schedule bookings for shipment packing, collection and shipments · Liaise with shipping lines · visits · Completion of tender requests · Marketing calls · International operations · Accruals and tonnage
follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise visits Completion of tender requests Marketing calls Consultant: Mellissa Rambally - Dante Personnel