relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors Aging is kept current
management of Debtors book, customer aging and cash collection Ensuring the Debtors Aging is kept current and
checks.
Completes and analyses the premium collection file and scheme specific reporting before submission
off checks. Completes and analyses the premium collection file and scheme specific reporting before submission