track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun
complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun
national credit manager simultaneously • Regularly review age analysis • Assist in collecting overdue amounts
national credit manager simultaneously • Regularly review age analysis • Assist in collecting overdue amounts