Description:
- Making follow-up calls to customers who owe money
- Keeping records of payments
- Identifying which accounts are overdue
- Contacting companies or people owing money
- Reporting back to management
- Monitoring and managing the accounts receivable of the company
- Ensuring that outstanding invoices are collected in a timely and efficient manner
- Maintaining accurate records of all transactions
- Resolving any payment discrepancies or issues
- Providing information and assistance to debtors
- Collecting payments and handling other debt issues
Requirements:
- Making follow-up calls to customers who owe money
- Keeping records of payments
- Identifying which accounts are overdue
- Contacting companies or people owing money
- Reporting back to management
- Monitoring and managing the accounts receivable of the company
- Ensuring that outstanding invoices are collected in a timely and efficient manner
- Maintaining accurate records of all transactions
- Resolving any payment discrepancies or issues
- Providing information and assistance to debtors
- Collecting payments and handling other debt issues
- Debtors: 1 to 2 years
- Two years prior debtors experience
- Two years prior debtors experience
22 Apr 2024;
from:
careers24.com