Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop Develop and maintain annual budgets for all cost centres, ensuring financial transparency and accountability
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop Develop and maintain annual budgets for all cost centres, ensuring financial transparency and accountability
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory