operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
accurate revenue recognition to Collections and management of Bad Debt; Management of Accounts Payable
supporting the finance team in managing and collecting outstanding debts from customers. The ideal candidate
rong>Responsibilities
Experience Required
ensure the efficient and effective collection of outstanding debt through customer interaction. This
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis
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documentation approach - Ensuring required data collection sheets are filled out - Considering business FT specific UAT planning, cut over activities collection & migration, and coordination during the