receivable and debt collection. The role involves developing and implementing strategies to optimize debtors' ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing payments implementing corrective actions. Risk Management: Identify and mitigate risks associated with debtors, such analysis on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews, and reporting
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any (money collecting) team, ensuring any adjustments are made in time to ensure successful collections. Overseeing
Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team Computer Skills (Microsoft
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
a sound understanding of journals – debits and credits – and the difference between an expense item and
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
a positive classroom environment. Use various strategies for learning outcomes. Provide constructive feedback
positive classroom environment.
Use various strategies for learning outcomes.
Provide constructive
develop appropriate educational materials and strategies to meet those needs.