Experience & Skills Required: Ensure timeous collection of debtors Reconcile statements, refunds and debtors queries and resolve timeously Exceptional collection skills Computer literacy : MS Outlook, Word &
Oversee invoicing, credit notes, receipts, collections, statements, and address any customer queries invoicing and statement delivery. Drive cash collections from your customer base. Act as the primary point
overseeing invoicing, credit notes, receipting, collections, statements, and queries. Ensure timely and accurate statement issuance to customers. Drive cash collections for your designated customers, optimizing cash
overseeing invoicing, credit notes, receipting, collections, statements, and queries. Ensure timely and accurate statement issuance to customers. Drive cash collections for your designated customers, optimizing cash
standard. Will work with other departments to collect financial information and resolve discrepancies
standard. Will work with other departments to collect financial information and resolve discrepancies
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
your responsibilities will include: Managing collections of outstanding invoices Identifying and reporting
your responsibilities will include: Managing collections of outstanding invoices Identifying and reporting