timely cash collections, assessing credit risks, claim resolution and minimise bad debts. Overall supervision
the PDCA cycle to ensure actions are workable collect any problems and help through the head office with within specialized segments to act as the specialist agent both internally as well as the Dealer Network Participate
Pastel DEBTORS – Full function from quotes to collections Procurement Excellent excel knowledge Excellent
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
debtors' transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies large volumes of debtors and collections. Responsibilities: Manage collections. Allocate payments. Reconciliation
Key Performance Areas:
achieve daily production targets. Coordinate collections with service providers. Devise innovative solutions reports. Manage the quote process and oversee collections. Identify and pursue funding opportunities. Complete
debtors' transactions and cashbook receipts. The collection of funds and ensuring all outstanding monies monies are received are included. Manage collections Allocate payments Reconciliation of Debtors accounts
management. The environment is fast paced. • Collecting and analyzing data about a company's operational
management. The environment is fast paced. • Collecting and analyzing data about a company's operational