Duties & Responsibilities- Monitor and manage debtor accounts to ensure timely collection of outstanding amounts.
- Process and reconcile customer invoices and statements accurately.
- Follow up on overdue accounts and implement credit control measures.
- Maintain accurate records of all customer interactions and payment arrangements.
- Prepare regular debtor reports for management review.
- Resolve queries and disputes promptly and professionally.
- Ensure compliance with company policies and relevant financial regulations.
Duties & ResponsibilitiesMonitor and manage debtor accounts to ensure timely collection of outstanding amounts.Process and reconcile customer invoices and statements accurately.Follow up on overdue accounts and implement credit control measures.Maintain accurate records of all customer interactions ...
Duties & Responsibilities- Monitor and manage debtor accounts to ensure timely collection of outstanding amounts.
- Process and reconcile customer invoices and statements accurately.
- Follow up on overdue accounts and implement credit control measures.
- Maintain accurate records of all customer interactions and payment arrangements.
- Prepare regular debtor reports for management review.
- Resolve queries and disputes promptly and professionally.
- Ensure compliance with company policies and relevant financial regulations.
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