Manager

Key Responsibilities –

• Secures efficient and timely follow up functions. Assures that no account is written off due to lack of follow up or neglect.

• Keep tracking outstanding debts.

• Plan course of action to recover owed money.

• Locate and contact debtors.

• Reviews and analyses accounts receivable accounts and variance reports.

• Periodically reviews and reports the status of accounts receivable to the HOD.

• Update account status and database regularly.

• Generates and evaluates daily, weekly, and monthly reports of the recovery for financial audit.

• Ensures timely follow up and resolution of accounts receivable balances.

• Comply with requirements when legal action is unavoidable.

• Handle customers' questions or complaints.

• Negotiate payoff deadlines and payment plans.

• Build trust with debtors.

• Identify gaps in the system and recommend solutions.

• Assist in monthly account receivable analysis and other related financial reports.

• Closely work with the Team for reducing Deductions.