Employer Active
2 - 6 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
• Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures ensuring that these are strictly adhered to fulfil business objectives and familiarization with relevant ERP/other systems.
• Follow up on due invoices by telephone, email & reminder letter within agreed timelines as per collection/accounting policy. Maintain accurate records of all customer activity.
• Ensure that customer’s outstanding are cleared by customer on a timely basis & reduce/minimize impairment of receivables.
Full Time