Duties include:

• 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 ...