surrender forms and Invoicing
collection of outstanding debts.
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation
Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence to credit rules by calls needed in line with their regions aging and debt. Monitor and release the number of SMS's sent to Facilitator to prevent reoccurrence. Acknowledgement of Debt Assistance with journals, opening of accounts and
Management (ELK Stack, Splunk, Nagios, Kibana)
relevant regulations Manage Incidental queries (Debt review and FSP's contravention of any provision
relevant regulations Manage Incidental queries (Debt review and FSP's contravention of any provision
experience with SAP system health checks, dump/trace analysis and monitoring tools. Strong analytical