accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
                                                accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
                        customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
                        
Required Skills
Desired as QuickBooks or Sage