Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
- Handling of all customer queries and outstanding receivables.
- Competent performance of customer account reconciliation.
- Initiate the collections of overdue accounts.
- Check and process customer refunds and dishonored cheques promptly.
- Maintain accounts receivable files and records.
- Monitor and maintain outstanding payments.
- Prepare weekly and monthly schedules.
- Provide the status of the Account Receivable Report.
- Diploma or Degree holder with 3 years of relevant experience
Similar Jobs