Timely collection of consulting services debt within terms of payment in order to reduce debtor days and meet other receivable KPIs for your dedicated portfolio of clients
Open communication with surveying and client account teams, and other appropriate sources, to ensure that any queries or disputes are resolved in an efficient and timely manner
Reporting on various aspects of debtor balances on daily, weekly and monthly basis and
Maintaining a detailed breakdown on top client accounts to show current status.
Posting and correct allocation of payments on client accounts (including cheques) received in accordance with customer remittance information
Performing all duties professionally and in line with documented procedures to ensure all internal and external targets are successfully achieved
Working to strict monthly and annually cash and DSO targets.