maximized through efficient and effective debt collection and reconciliation.
maximized through efficient and effective debt collection and reconciliation; provide direct guidance and regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit