variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up of stock count and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
payment thereof.
Qualifications
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
ctions on outstanding accounts as per assigned aging report.
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
account to follow up on payments Client Debt Queries Age Analysis recon & Calling Creditors : Review of
management of the supplier accounts. Update supplier age analysis comment on software package. Sending remittances
Cashflow when needed. Continual review of the supplier age analysis. Ensure that all queries on the accounts