Debt Collection & Follow-Up Carry out daily follow-ups on outstanding debts by contacting debtors via phone calls, emails, and official letters to ensure timely payment of invoices.
Credit Assessment Perform credit account evaluations, including conducting CTOS searches, to assess customer creditworthiness.
Debtor Reconciliation Prepare detailed debtor statements and perform reconciliations with customers when required to resolve discrepancies.
Legal Coordination Liaise with external lawyers on accounts under legal proceedings, provide necessary documentation, and prepare internal and external demand letters when required.
Field Visits Conduct visits to debtors for collection purposes when necessary.
Ledger Management Maintain and update the Debtor Ledger daily by accurately recording payments received and offsetting them again...