to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal written); Proven experience with the collection of outstanding debt and related processes; High level of
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
as supporting general Member satisfaction and retention. Assist, supervise work with the Sales Team in Deliver superior member service
Member retention
Experience & Competencies:
create customer loyalty and advocacy, increase retentions, increase share of wallet and longer survival executes customer campaigns to drive customer retention, loyalty and lifetime value. Set up journeys and through tactical campaigns, and improve retention through retention workflows. Manage and execution of multiple to build brand awareness, drive acquisition, retention and customer lifetime value. Partner closely with
create customer loyalty and advocacy, increase retentions, increase share of wallet and longer survival executes customer campaigns to drive customer retention, loyalty and lifetime value. Set up journeys and through tactical campaigns, and improve retention through retention workflows. Manage and execution of multiple to build brand awareness, drive acquisition, retention and customer lifetime value. Partner closely with
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations
the Clients for good customer management and retention. Achieve set revenue targets and market growth
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts