Manager

• 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 ficial 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 ficial reports.
• Closely work with the Team for reducing Deductions.

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