Job Description
Duties include:
Accounts:
Follow ups:
All items matched on a monthly basis
All remittances received timeously
Claims:
Resolving ...
- Following up on outstanding debt telephonically and by email to in order to reduce debtor days
- Allocating payments in accordance with customer remittances
- Liaising with the sales to resolve outstanding queries
- Daily and month -end reporting and account reconciliations both balance brought forward and open item
- Investigating and resolving queries relating to non-payment of invoices
- Working to strict monthly and annually collections targets
Accounts:
- Reconciliations balanced monthly both open item and brought forward
- All Outstanding items attended to, (on a monthly basis)
- Utilize paperwork as back up for what has been done
- Overdue schedule discussed with management monthly
- Ensure overdues are reduced
Follow ups:
All items matched on a monthly basis
All remittances received timeously
Claims:
Resolving ...