Job Description
Responsibilities: Collect monies owed to the company by customers who have been approved for extended credit terms. Monitor credit limits. Liaise with customers regarding payments due and credit notes requested. Report to management on the above Obtain remittance advices for payments that reflect on the bank statements. Allocate payments on the Embrace/Freightware system. Compile debtor reconciliations for every overdue account Supply copy statements, invoices, credit notes and PODs/rental agreements to customers upon request Liaise with Sales Representatives regarding any unresolved issues on their designated accounts. Log all queries resulting in delayed payments with the Queries department and ensure that they are resolved timeously. Mainta...