The key Accountabilities are, but not limited to:
- Collection of all agency monies are completed within the AR monthly timetables.
- Management of credit processes and aged debtor controls (if applicable to brand and within brand agreed debt regimes).
- Resolution of all issues that relate to AR are completed in a timely and efficient manner.
- Receiving, Processing and Banking of Brands Monies received (if applicable for brand).
- Preparation and maintenance of all debtor reports.
- Providing exception reporting as appropriate.
- Assist on the Audit periodically
- Manage admin task e.g. Rebates, speedsend (invoice sending) and other adhoc task to be assigned by manager
