Required Knowledge, Skills, and Abilities
Ensure customer invoices are accurately generated and issued on time.
Monitor customer accounts to identify outstanding debts.
Perform regular debtor reconciliations to ensure account accuracy.
Follow up with customers regarding outstanding payments in a professional manner.
Allocate receipts correctly and maintain accurate debtor records.
Investigate and resolve discrepancies related to accounts receivable.
Prepare regular reports on debtor balances, aging, and collection e????orts.
Work closely with sales and operational teams to resolve account queries and
payment disputes.
Maintain organized and easily retrievable debtor documentation.
Adhere to Il Molino�s policies, standards, and legal requirements relating to debt
collection.
Communicate clearly and timeously with both internal and external
stakeholders regarding account statuses.
Proactively suggest improvements for debtor management and cash flow.
optimization.
