Debtors Manager

Full Time posted 6 days ago in Information Tech
  • Sandton, Gauteng, South Africa, Office 01, Suite 11 1st floor Daisy Street, Sandown, 2196
  • Post Date : 30 Sep 2024
  • 5 Application(s)
  • View(s) 28

Job Detail

  • Job ID 9041
  • Experience 7 Years
  • Industry Accounting / Finance
  • Qualifications Diploma

Job Description

Key Duties and Responsibilities Policy and Procedures

  • Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered
  • Ensuring uniformity in customer naming conventions and confirming accuracy of beneficiary banking

Debt Collection Management

  • Develop and implement debt collection strategies to reduce outstanding debts and improve cash
  • Review and monitor debtor accounts to identify overdue invoices and delinquent
  • Contact debtors via phone, email, and mail to negotiate payment plans and resolve outstanding
  • Maintain accurate records of debtor communications and payment

Billing

  • Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and
  • Drive and oversee billing

Dispute Resolution

  • Investigate and resolve customer disputes related to billing or payment
  • Collaborate with relevant departments to address and rectify issues affecting debt

Reporting and Analysis

  • Prepare and present regular reports on debtor accounts, aged debt analysis, and collections progress to senior.

 

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