Manager for approval. Monitor and resolve overdue debtors. Timeous close out of open credit applications management team Sales team Customers Debtors Department Creditors Department QA Services department. Competencies/
Manager for approval. Monitor and resolve overdue debtors. Timeous close out of open credit applications management team Sales team Customers Debtors Department Creditors Department QA Services department Tertiary
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
customer details and communication on Customer Debtors System (CDS). Ensure quality of calls in line with
customer details and communication on Customer Debtors System (CDS). Ensure quality of calls in line with
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets
assurance by managing client renewals, MACD's and debtors' days. Ensure all information (internal and external) contract anniversary. Accurate forecasting of risk. Debtors days Data integrity. Business etiquette. Activity assurance by managing client renewals, MACD's and debtors' days. Ensure all information (internal and external) contract anniversary. Accurate forecasting of risk. Debtors days Data integrity. Business etiquette. Activity
Pursues and implements cost-saving measures. Manages debtors by overseeing collections activities and resolution