Job Detail
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Job ID 9041
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Experience 7 Years
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Industry Accounting / Finance
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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.
Attached Files
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