High-Level Objectives.
- Take responsibility for a portfolio of accounts.
- Manage credit and collection policies and procedures.
- Manage posting of receipts to accounting systems.
- Drive effective communication with all Stakeholders.
- Identify Continual Service Improvement initiatives.
- Manage collections effectively to ensure weekly and monthly targets are met.
- Reconcile complex accounts.
- Receipting
- Prepare weekly/monthly reports for management.
- Ensure credit and collection policies and procedures are followed within your team.
- Preparing statements, client status reports and other relevant information as required.
- Be an ambassador to drive efficiencies through effective communication.