JOB OBJECTIVE
We are looking for a dynamic and experience Officer - Accounts Receivable who will execute collection of all debts and customers' payments in a timely and effective manner.
RESPONSIBILITIES AND DUTIES
- To do timely and effective collection of all debts as per assigned portfolio and customers’ payments.
- To create new codes for new clients in the system.
- To do the follow of unpaid accounts with clients.
- To maintain customer database (allocation of receipts/block/unblock/modify customer details etc.)
- To ensure to make phone calls to meet or exceed targets for debt collection.
- To update the list of new clients who are allowed a credit facility.
- To update and reconcile all payments received.
- To chase for unpaid invoices as per monthly portfolio and revert to operational team in cases of issues.
- To send invoices to clients who have not received their invoices as per the system.
QUALIFICATIONS & EXPERIENCE
- 2 years of relevant work experience in a similar position.
- Computer skills: proficient with all computer applications.
- Driving Licence can be a definite advantage.
