customer maintenance, invoicing, credit limits, and DSO, ensuring accurate reporting and timely communication
agreements
customer maintenance, invoicing, credit limits, and DSO, ensuring accurate reporting and timely communication
on aged debt accounts and days sales outstanding (DSO).
Achieve monthly collection targets, while reducing DSO. Timely Payment Collection: Collect outstanding money
discrepancies.
on aged debt accounts and days sales outstanding (DSO)
Solve outstanding debtors queries
Monitor
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit
customers. ▪Manage all Daily Sales Outstanding (DSO) amounts at all customers and chase up on overdue
strategies and continuous improvements to ensure that the DSO remains below 45 days. Maximise collections to improve