(Listed but not limited to)
Follow-up with outstanding debtors
Obtain PTP (promise to pay) dates from outstanding debtors
Process and allocate payments to debtor accounts daily
Reconcile debtor statements
Provide reports to management on outstanding debtors
Manage debtor age analysis
Job Requirements
- Telephone etiquette
- Ability to remain composed under pressure from irate debtors
- Ability to work independently/without constant supervision
- Attention to detail
- Problem-solving
