This role involves ensuring timely and accurate collection of outstanding debts, maintaining financial records Link invoices to accounts once received Debt Collection Follow up on overdue accounts via phone calls Implement effective strategies to ensure timely collection of debts Negotiate payment plans and settlements accounts receivable status, aging analysis, and collection activities Assist in the preparation of month-end
letters.
conformances, safety tours, audit result and depot surveys Support site manager with Downgraded modes or Major
conformances, safety tours, audit result and depot surveys Support site manager with Downgraded modes or Major
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and
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Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll
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boilers is a Must. Knowledge of smart metering, energy data and utility management would be an added advantage