Key Responsibilities:
* Monitoring accounts to identify overdue payments, handling all collection activities closely monitoring clients for recovery of payment.
* To achieve Monthly targets any shortfalls must be reported for appropriate action as per policy.
* Keeping accurate records and reporting on collection activity Daily, weekly & monthly basis
* Monitor accounts to identify outstanding payments.
* Find and contact clients via calls/visits to ask about their overdue payments
* Take actions to encourage timely monthly payments vs invoicing.
* Report on collection activity and accounts receivable status to Head of Credit & Collection
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