Monitors customer account details for non-payments, delayed payments and other irregularities.
Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured.
Invoicing: Creating and distributing accurate invoices to customers. Payment Processing: Receiving and applying customer payments to the correct accounts.
Follow-ups with customers for the collections to ensure that all payments are received within due date.
Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
"I Collections: Actively monitoring and following up on overdue accounts to secure timely payments, while also resolving billing disputes
Ensures any write off of bad debts are adequately approved and all valid documentation attached.
