and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background control and a proven track record in reducing bad debts and improving cash flow. Key Responsibilities: 1 plans with customers to help resolve outstanding debts 6. Create and maintain accurate and up-to-date credit control staff 10. Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable
and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities
Key
plans with customers to help resolve outstanding debts
6. Create and maintain accurate and up-to-date
staff
10. Implement strategies to reduce bad debts and improve cash flow
debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels with the finance team to streamline and improve debt collection processes. Ensure compliance with company
debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels with the finance team to streamline and improve debt collection processes. Ensure compliance with company
selection policy/practices, discipline, grievance, counselling, pay and conditions, contracts, training and
finance team in managing and collecting outstanding debts from customers. The ideal candidate will have a
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit
Facilitating poor performance and incapacity counselling meetings A National Diploma/ undergraduate degree/
Facilitating poor performance and incapacity counselling meetings A National Diploma/ undergraduate degree/