Minimum requirements:
effective management of accounts receivable and debt collection. The role involves developing and implementing managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing payments
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team Computer Skills (Microsoft
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation
to individuals with background in Medical debt collections as well as experience in liasing with Medical
Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with
Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with
debtors accounts o Debtor management, including debt collection and reporting as required o reporting responsibilities
are readily available and all vehicles sales debt collection documentation are completed; ● Attend weekly