Job Description
• Oversee the daily operations of the Accounts Receivable department;
• Directly responsible for the dept collection of specific categories of clients.
• Supervise and assist staff with their tasks.
• Monitor accounts to identify outstanding debts.
• Develop and implement debt collection strategies.
• Drive process improvements within the department.
• Ensure timely and accurate processing of receipts from customers.
• Ensure all allocations are done promptly.
• Minimize overdue accounts.
• Resolve any discrepancies or issues that arise.
• Identify outstanding debts requiring legal action and coordinate with attorneys.
• Attend court cases related to bad debts.
• Ensure accurate provision for bad depts monthly.
• Prepare accurate reports, lead debtor meetings, and ensure action plans are implemented.
• Ensure all administrative tasks related to receivables are current and up to date.
• Perform other related duties within the accounts department as required.