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.