Prepare and analyze weekly AR debtor aging reportto the management and follow up with debtor overduecollection.

Produce weekly Debtor Aging Summary to the internal sales team. Work closely with them on collection matters.

Monitor credit control and weekly debt collection performance.

Maintain accurate, detailedrecords of all chasing activity.

Perform day-to-day processing of transactions and ensure that Accounts Receivable (A/R) are maintained in an efficient, up-to-date, and accurate manner.

Maintain good rapport, respond promptly and completely with clients and resolve disputes with them professionally and efficiently.

Ensure statement of accounts and reminder letters are sent out according to schedule, or invoices (if required)

Assist in administation task.

Any ad-hoc assignments as assigned from time to time.

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