JOB DETAILS

· Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts and ensure timely collection.


· Preparing Sundry Debtors List



· Responsible for Payment follow -up (Calls & mails)



· Collects revenue by reminding delinquent accounts, notifying customers of insufficient payments/overdues.



· Investigating and resolving any irregularities or enquiries



· Maintaining all related files and reports.



· Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement



· Contribute to overall customer satisfaction by promptly answering emails



· Assisting manager in day-to-day activities.
FUNCTIONAL AREA
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