Commerce Graduate with Minimum two years of experience as a Debt Collector to look after in brief:-
1) Generate and send out invoices, follow up, collect & allocate payments and reporting activities according to specific deadlines.
2) Perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities.
3) Resolve payment discrepancies
4) Generate age analysis, review AR ageing to ensure compliance.
5) Maintain accounts receivable customer files and records
Interested Candidates can send their resume
*Candidates who can join immediately will be preferable.
You may be interested in these jobs