I will do debt collection, debtors reconciliation and sign off

Timely follow up of debt collection per the agreed account due contractual clauses i.e. credit limit in value and or days .Receipting per the support documents following verification in the bank statements and payment remittance. Timely allocation and subsequent update of statement of account and submission to the respective payer. Enforcement of monthly reconciliation and quarterly account sign off procedures. Monitoring for contractual lapses to enhance renewal within stipulated period. Review of the account performance from time to time for timely management decision making and enhance corporate relationship.