Exam ResultsThe desired candidates should have hands on experience debtcollection.
Responsibilities
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc
• Process credit card payments
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Assist with month-end closing
Qualifications:
• At least bachelor degree in Accounts
• 3+ years accounts receivable and general accounting experience
• Attention to detail and accuracy
• Good verbal and written communication skills
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