Debt Recovery Specialist
4 weeks ago
- Main Responsibilities:
- Manage accounts receivable processes to ensure timely collection of payments.
- Maintain accurate debtor records, ensuring compliance with company policies.
- Identify overdue accounts and assess payment risks.
- Key Functions:
- Prepare and issue invoices to clients, ensuring accuracy in pricing and payment terms.
- Follow up on outstanding invoices and manage collections to ensure timely payments.
- Conduct regular reconciliations of debtor accounts to ensure accuracy.
- Requirements:
- Minimum 3 years' experience in a similar position.
- Relevant qualification in accounting.
- Excellent Excel skills.
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